Transactions

Transaction Code

Description

DUMMY_MASS_VENDOR

Load programs global data

MASS_VENDOR_SITE

DVC1

No. Range for Batch Derivation ID

DVC2

No. Range for Condition Records

DVC8

Assign Search Procedure to Event

DVCO

Condition Records Via Bill of Mat.

SAPMV13R

DVDC

Delete Extended Batch Where-Used Lst

RVBDRVDC

DVDL

Delete Derivation Log

RVBDRVDL

DVF

Data validation framework

/CLMDV/DVF_TEST_SPEC

DVMAN

Execute Manual Batch Derivation

RVBBTREE

DVMO

Batch Derivation Monitor

RVBDRVMO

DVR1

Create Derivation Record (Receiver)

SAPMV13R

DVR2

Change Derivation Record (Receiver)

SAPMV13R

DVR3

Display Derivation Record (Receiver)

SAPMV13R

DVS1

Create Derivation Record (Sender)

SAPMV13R

DVS2

Change Derivation Record (Sender)

SAPMV13R

DVS3

Display Derivation Record (Sender)

SAPMV13R

DVSA

Shipping Approval

RVBDRVSA

DVSP

Activate Batch Derivation

SAPMOMBE

DWDM

Development Workbench Demos

SAPMSDM1

DXCF

DARTX Field Catalog

RTXXCATF

DXCS

DARTX Segment Catalog

RTXXCATS

DXEV

DARTX Extract Administration

RTXXLOG2

DXVW

Data View Administration

RTXXVWLOG

DXX01

DARTX Maintain Authorization Groups

RTXXSM3X

DXX02

DARTX Segment Maintenance

RTXXSM3X

DXX03

DARTX Maintain SAP Segment Control

RTXXSM3X

DXX04

DARTX Maintain MasterData Indicators

RTXXSM3X

DXX05

DARTX Application Maintenance

RTXXSM3X

DXX06

DARTX Reference Table Maintenance

RTXXSM3X

DXX07

DARTX Data Set/Segment Assignments

RTXXSM3X

DXX08

DARTX Data Set Maintenance

RTXXSM3X

DXX09

DARTX Global Settings Maintenance

RTXXSM3X

DXX10

DARTX Maintain Segment Relationships

RTXXSM3X

DXX11

DARTX Maintain Sel.Parameter Display

RTXXSM3X

DXX12

DARTX Directory Group Maintenance

RTXXSM3X

DXX13

DARTX Maintain Customer Seg. Control

RTXXSM3X

DXX14

DARTX Maintain Reference Crcy/Qty

RTXXSM3X

DXXV

Define Data View

SAPMTXXV

DXXVW

Execute Data View

RTXXVW00

DYN_VWR_CUST

Dynamic Viewing Customizing

DMS_SHATRD_CUST_SETTING

DZ00

Introduction to decentr.systems

MENUDZ00

E1DY

Create/Rep. Dynamic Schedule Records

READYSC1

E25M

Extend Budget Billing Plan

RETRIGG01

E25T

Select BillOrder/Uninvoiced BillDocs

RETRIGG02

E2C

Email To CRM

CRM_E2C_SERVICEUI

E2CRFCSCH

E2C_Download_WST_Schema

E2C_DOWNLOAD_RFC_SCHEMA

E2CWSTSCH

E2C_Download_WST_Schema

E2C_DOWNLOAD_CRT_SCHEMA

E2DY

Change/Display Dyn. Schedule Records

READYSC2

E2EIE_CC_TC_MNT_IMG

Transaction for Maintaining IMG

E2EIE_CC_INT_MNT_IMG

E2EIE_CC_TR_CRT_IMG

Tcode for Creating IMG Activity

E2EIE_CC_CREATEIMG

E2EIE_CC_TR_CR_IMG

Transaction for Creating IMG

E2EIE_CC_CRTIMG

E2EIE_CC_TR_MT_IMG

Maintain IMG

E2EIE_CC_MAINT_IMG

E2EIE_IC_CHG_STAT_MR

Change status of manual rework act

E2EIE_IC_STATUS_MANUAL_REWORK

E2EIE_IC_DISPATCHER

Start Transaction via Activity

E2EIE_IC_DISPATCHER

E2EIE_IC_SPC_REQ

E2EIE_IC_SPC_REQUEST

E2EIE_IC_TR_MAN_WORK

Manual Activity

E2EIE_IC_MANUAL_REWORK_IMG

E2EIE_SET_PROJIMG

Set Project IMG for Expert Config

E2EIE_CC_SET_PROJIMG

E2EIE_X4_DISPATCHER

Obsolete

E2EIE_X4_DISPATCHER

E2EIE_X4_EXPCONFIG

Obsolete

E2EIE_X4_EXPCONFIG

E2E_AGENT_FWK

Run Agent FWK work center

E2E_ALERTING_FWK

Run Alerting FWK work center

E2E_EFWK_LV

Run EFWK Log Viewer

E2E_EXTRACTOR_FWK

Run Extractor FWK work center

E2E_PROGRAM_RUNNER

Run prog in param E2E_PROGRAM_TO_RUN

E2E_TESTING_AGENT_ST

Self-Test

E2E_TESTING_AGENT_SELFTEST

E309

Define Air Pressure Areas

E3DY

Delete Dynamic Schedule Records

READYDEL

E40A

Display Sched. Recs

SAPMEA40

E40B

Change Sched. Recs

SAPMEA40

E41A

Display Portion

SAPLE15A

E41B

Create Portion

SAPLE15A

E41C

Change Portion

SAPLE15A

E41D

List of Sched. Master Recs

REATERM6_ALV

E41E

Delete Portion

REUTE420_ALV

E41F

Display MR Units

SAPLE15A

E41G

Change MR Unit

SAPLE15A

E41H

Create Meter Reading Unit

SAPLE15A

E41I

Delete MR Unit

REUTE422_ALV

E41J

Maint. Portion

SAPLE15A

E41L

List of MRUs Alloc. to Main MRU

REATERM7_ALV

E42A

Display Parameter Recs

SAPLE15B

E42B

Create Parameter Recs

SAPLE15B

E42C

Change Parameter Recs

SAPLE15B

E42D

List of Parameter Recs

REATERM9_ALV

E42F

Delete Parameter Rec

REUTE419_ALV

E43A

Generate Sched. Recs for Rec Types

REATERM1

E43B

Generate SRs of all MRUs of Portion

REATERM3

E43C

List of Sched. Recs

REATERM5_ALV

E43D

List of all MRUs of a Portion

REATER10_ALV

E43E

Activate Meter Reading Units

REATER12

E4DY

Delete Dynamic Schedule Records

REATERM8_ALV

E61CD

Delete Correspondence Data

REABPCORRDEL

E61D

Delete Budget Billing Plan

REEABPDEL

E61K

Maintain Defaults for BB Procedure

E61L

Charges Plan Active for Div. Cat. 06

E61M

Adjust BB Plans Automatically

REAABSL1

E61PSD

Stop Payment Scheme

SAPLEA61PS

E61PSM

Adjust Payment Schemes Automatically

REAABSL3

EA00

Test Billing of a Contract

SAPLEA02

EA04

Maintain Specifs for PayMeth.Determ.

EA05

Display and Release Outsortings

REAEXCEP

EA10

Document Invoicing

REAINV01

EA10_AGGRBILL

Create Aggregated Bill

REAINV10_AGGRBILL

EA10_COLL

Create collective bill

REAINV07

EA11

Budget Billing Invoicing

REAINV03

EA12

Request Budget Billing Amounts

REAINV04

EA12IC

Req.Budg.Bill.Amts for IC (Deregul.)

REAINV04_IC

EA13

Print/Billing Document Reversal

REACAN04

EA14

Print/Billing Document Reversal

REACAN03

EA14_IN

Selecting Print Documents

REACAN03_IN

EA15

Reversal of Invoicing Documents

REACAN02

EA16

Create Manual Backbilling

SAPLEA16

EA17

Change Manual Backbilling

SAPLEA16

EA18

Display Manual Backbilling

SAPLEA16

EA19

Create Bill (Individual Creation)

REAINV05

EA20

Reverse Billing Document

REACAN06

EA21

Adjustment Reversal Billing Docs

REASPCAN

EA22

Display Billing Document

SAPLEA23

EA22_TOOL

Billing Tool

SAPLEA23_BILLINGTOOL

EA24

Delete Adj. Reversal frm Bill.Order

REASCBEL

EA25

Create Partial Bill (Individual)

REAINV06

EA26

Mass Processing: Create Bill

SAPLFKKAKTIV2

EA26_COLL

Create Collective Bill

SAPLFKKAKTIV2

EA27

Mass Processing: Create Partial Bill

SAPLFKKAKTIV2

EA28

Mass Process.: Request BB Amounts

SAPLFKKAKTIV2

EA29

Mass Processing: Bill Printout

SAPLFKKAKTIV2

EA29_AGGRBILL

Print Aggregated Bill

SAPLFKKAKTIV2

EA2CI_MON

Analyze Transfer Worklist

REAINV_EITR_ISU2CI_MON

EA2CI_TRANS

Transfer Print Document-> CI

REAINV_TRANSFER_ISU2CI

EA30

Create Rate

SAPLE20K

EA31

Change Rate

SAPLE20K

EA32

Display Rate

SAPLE20K

EA33

Mass Processing: Bill Reversal

SAPLFKKAKTIV2

EA34

Mass Processing: Full Reversal

SAPLFKKAKTIV2

EA35

Create Schema

SAPLE20L

EA36

Change Schema

SAPLE20L

EA37

Display Schema

SAPLE20L

EA38

Mass Activity: Billing

SAPLFKKAKTIV2

EA39

Mass Activity: Billing Simulation

SAPLFKKAKTIV2

EA40

Display Print Document

SAPLE22A

EA43

Generate SRs of a Record Type

SAPMEA43

EA44

Delete Sched. Recs

SAPMEA43

EA44M

Mass Deletion of Schedule Records

REATERM2_ALV

EA45

Create Consumption and Partial Bill

REAINV08

EA46

Create Consumption and Partial Bill

REAINV09

EA47

Crt. Discount/Surcharge

SAPLEA47

EA48

Chg.Discount/Surcharge

SAPLEA47

EA49

Displ.Discount/Surcharge

SAPLEA47

EA50

Create Operand

SAPLE20F

EA51

Change Operand

SAPLE20F

EA52

Display Operand

SAPLE20F

EA53

Create Rate Cat.

SAPLE20A

EA54

Chg. Rate Cat.

SAPLE20A

EA55

Display Rate Cat.

SAPLE20A

EA56

Maint. Rate Type

EA57

Create Budget Billing Change Doc.

REAINV11

EA58

Mass Activity: Coll. Bill Printout

SAPLFKKAKTIV2

EA59

Print Collective Bill (Old)

REAPRIN1

EA60

Print Invoicing Document

REAPRIN0

EA61

Create BB Plan

SAPLEA61

EA61EX

Budget Billing Change

REA61EX

EA61IC

Create Budget Billing Plan for IC

SAPLEA61

EA61PS

Create Payment Scheme

SAPLEA61PS

EA62

Change BB Plan

SAPLEA61

EA62IC

Change Budget Billing Plan for IC

SAPLEA61

EA62PS

Change Payment Scheme

SAPLEA61PS

EA63

Display BB Plan

SAPLEA61

EA63IC

Display Budget Billing Plan for IC

SAPLEA61

EA63PS

Display Payment Scheme

SAPLEA61PS

EA64

Print collective bill

REAPRIN2

EA65

Portion Change

REEABPPC

EA65PS

Create Payment Scheme Requests

REPS_LINE_CRT

EA66PS

Mass Run: Create PS Requests

SAPLFKKAKTIV2

EA67

Settings for BB Plan

EA68

Maint. Specifs in Posting Area R007

EA70

Create Billing Cal. Value

SAPLEA71B

EA71

Change Billing Cal. Value

SAPLEA71B

EA72

Display Billing Cal. Value

SAPLEA71B

EA73

Create Gas Procedure

SAPLEE23

EA74

Change Gas Proced.

SAPLEE23

EA75

Display Gas Procedure

SAPLEE23

EA76

Create Cal. Value Proced.

SAPLEA76

EA77

Change Calorific Value Procedure

SAPLEA76

EA78

Display Cal. Value Proced.

SAPLEA76

EA79

Create Vol. Corr. Fact. Proc.

SAPLEA79

EA80

Change Vol. Corr. Fact.Proc.

SAPLEA79

EA81

Display Vol. Corr. Fact. Proc.

SAPLEA79

EA85

Maintain Burning Hour Calendar

EA86

Copy Burng Hr Calendar for One Year

REABURNH

EA87

Rate Determination

SAPLERTFND_SERVICE

EA88

Maintain Variant

SAPLEAV4

EA89

Create Price

SAPLEA89C

EA90

Change Price

SAPLEA89C

EA91

Display Price

SAPLEA89C

EA92

Maintain Price Adjustment Clause

SAPLEA90

EA97

Evaluation 1: Variants R/2 <-> ERP

REAOEA20

EA98

Evaluation 2: Variants R/2 <-> ERP

REAVAR23

EA99

Eval. of Variants

REAVAR01

EABBP

Archive Budget Billing Plans

SAPLFKKAKTIV2

EABI

Billing/Invoicing log display

EMAP_LOGBI

EABICO

Bill Correction

REABILLCORR

EABIH

Archive Billing Document Headers

SAPLFKKAKTIV2

EABIL

Archive Billing Document Line Items

SAPLFKKAKTIV2

EABR

IS-U Billing

MENUEABR

EABS

Bill.Simulation for Multiple Rates

SAPLFKKAKTIV2

EABS00

Bill.Sim.for Multip.Rates: Create ID

EABS01

Bill.Sim.Multiple Rates: Create Ind.

REABS_SIMINDICES_CREATE

EABS02

Bill.Sim.Multiple Rates: Monitor Ind

REABS_SIMINDICES_MONITOR

EABS03

Bill.Sim.Multiple Rates: Delete Ind.

REABS_SIMINDICES_DELETE

EABS04

Bill.Sim.Multiple Rates - Ind.Stat.

REABS_SIMINDICES_COUNT

EACCBAL

Acct Balnce Display for Deregulation

ISU_ACCBAL_START

EACCMAIN

Manual Acct Maintenance for Supplier

SAPLEE_DEREG_INV_ACCMAIN

EACOLLREV

Select Reversed Documents (SR)

REACOLLREV

EADYN

Define Dynamic Period Control

SAPMSVMA

EAFACTS

Archive Installation Facts

SAPLFKKAKTIV2

EAIN

Billing/Invoicing log display

EMAP_LOGIN

EAINV_MON

Analysis of Invoicing Orders

REAINV_TRIG_MON

EALOGBI_1

Detail display: MiniApp EMAP_LOGBI

EMAP_LOGBI_1

EALOGIN_1

Detail display MiniApp EMAP_LOGIN

EMAP_LOGIN_1

EALZ

Logical Register Numbers

REA_INST_BIVIEW

EAM88

Call TA KO88

EAMABI

Mass Billing

REAABR00MABI_INST

EAMACB

Consumption History from Inv. Line

SAPLFKKAKTIV2

EAMACF

Consumption History from Inst. Facts

SAPLFKKAKTIV2

EAMACH

Mass Overall Check

REAABR00MACH

EAMASI

Mass Billing Simulation

REAABR00MASI_INST

EAMICAG

Change AMI Activation Group

REAMI_FILL_AMICAG_IN_DEV

EAMIDISCMON01

Monitor Disconnection Orders

REAMIDISCMONITOR

EAMIDISCRESCH01

Reschedule Disconnection Orders

REAMIDISCRESCHEDULE

EAMIDISCSEND01

Mass Act.: Send Disconnection Orders

SAPLFKKAKTIV2

EAMIEVTMON01

Monitor AMI Events

REAMIEM_EVENT_MONITORING

EAMIEVTPROC01

Mass Activity: Process Events

SAPLFKKAKTIV2

EAMIEVTPROC02

Process New AMI Events

REAMIEM_EVENT_PROCESS

EAMIMON01

Monitoring of AMI Communication

REAMI_LOG_MONITORING

EAMIMSGSEND01

Mass Act.: Messaging

SAPLFKKAKTIV2

EAMIPROFSYNC

Profile synchronization for AMI

SAPLFKKAKTIV2

EAMISMDS

Simplified Master Data Synchron.

REAMI_SIMPLEMDSYNC

EAMISYNC

AMI devices synchronization

SAPLFKKAKTIV2

EAML_SM_MP

Split or Merge Measuring Points

EAML_SM_MP_UTILITY_REPORT

EAML_SM_NTF

Split or Merge Notifications

EAML_SM_NOTIF_UTILITY_REPORT

EAMS00

Mass Billing of Simulation Indexes

REA_SIMINDICES_BILL

EAMS01

Mass Act.: Billing of Sim. Indexes

SAPLFKKAKTIV2

EAMS10

Create Simulation Indexes

REA_SIMINDICES_CREATE

EAMS11

Monitoring of Mass Simulation

REA_SIMINDICES_MONITOR

EAMS12

Statisics for Simulation Indices

REA_SIMINDICES_COUNT

EAMS13

Delete Simulation Indexes

REA_SIMINDICES_DELETE

EAMS20

Define Simulation Periods

EAMS21

UIS Version: Create for Mass Simul.

REA_UIS_VERSION_FOR_MASS_SIM

EAMS22

Statistics for Billing-Rel. Proc.

REA_MASS_SIM_EITR_COUNT

EAMS_LPD_MP_IK01

Call IK01

EAMS_LPD_MP_IK01

EAMWFCUST

EAM Workflow Customizing

EAM_CONF_CTRL

Control Params for Perf Maint Jobs

EAM_JOBPCKGBLD

Number range maintenance: JOBPCKGBLD

EAM_MAINT_PRIO

Maintain Priorities for EAM

RPMDEFPRIO

EAM_PROCMLST_EVTLINK

Activate Event Type Linkages

EAM_TIMECONF_ERRPROC

Manage incorrect confirmation

EAM_TIMECONF_ERR_POSTPROC

EAM_USER

User Settings for EAM

RITPMUS_START

EAN1

Create GTIN Mapping

SAPMV13D

EAN2

Change GTIN Mapping

SAPMV13D

EAN3

Display GTIN Mapping

SAPMV13D

EAN4

Create GTIN Mapping with Template

SAPMV13D

EANC1

Cond.: Field Cat. GTIN Mapping

EANC2

CondTab: Create (GTIN Mapping)

SAPMV12A

EANC3

CondTab: Change (GTIN Mapping)

SAPMV12A

EANC4

CondTab: Display (GTIN Mapping)

SAPMV12A

EANC5

Access sequences: GTIN Mapping

EANC6

Condition types: GTIN Mapping

EANC7

Procedure: GTIN Mapping

EANC8

Determine Procedure GTIN Mapping

EANC9

Customizing GTIN Variant Types

EANCONSISTENCYCHECK

Change Materials Regarding EAN Attr.

EANP_CONSISTENCY_REPORT

EANGLN

Maintain: Global Location Number

EANPROCESS

IO Processes to be Mapped for EAN

EANSIMULATE

Simulate GTIN Mapping

EANP_SIMULATE_GTIN

EANUG

EAN.UCC (UoM Grouping criteria)

EANVENDOR

Maintain Vendor EANs

EAOUT

Display Outsourcing for Bill/Inv.

REAEXCEP

EAOUTL

Cross-Contract Billing

SAPMSVMA

EAOUT_1

Detail display MiniApp EMAP_OUTBIIN

EMAP_OUTBIIN_1

EAPDH

Archive Print Document Headers

SAPLFKKAKTIV2

EAPDL

Archive Print Document Line Items

SAPLFKKAKTIV2

EARDISP01

Display Archive: Print Doc. Header

REPDAR_READ_ARCHIVE_HEAD

EARDISP02

Display Archive: Print Document Itms

REPDAR_READ_ARCHIVE_LINES

EARDISP03

Display Archive: Billing Document

REAARCH_READ_ARCHIVE_HEAD

EARDISP04

Display Archive: Budget Billng Plans

REAR_READ_ARCHIVE_BBP

EARDISP05

Display Archive: Billing Doc. Lines

REAARCH_READ_ARCHIVE_LINES

EARDISP06

Display Archive: MR Results

RELARCH_READ_ARCHIVE_EABL

EARDISP07

Display Archive: Inspection List

RE_INSP_ARCH_READ

EARDISP08

Display Archive: EDM Profile Values

REEDM_READ_ARCHIVE_PROFVALS

EARELINVOICE

Release Billing in Background

RERELEASEINVOICE

EARETPER

Define retention period

EAROUND

Accts for Rounding Amnt Gross Price

EAR_CHECKER

Verify legal rep. cust. consistency

REARCUSTOMIZING_CHECK

EASIBI

Create Individual Bill

REAABR00SIBI

EASICH

Individual Overall Check

REAABR00SICH

EASIM

Simulation Scenarios

SAPLEASIM_WORKBENCH

EASIM01

Simulation f. Backbill. and PE Bill.

SAPLEA_SIMULATION_DIALOG

EASISI

Create Individ. Simulation

REAABR00SISI

EASY

Tool:Search For/Call-Up Transactions

REACALL

EASYDMS_CUS

Customizing Easy Document Management

EATAXROUND_JP

Amount Rounding for Jap. Tax Calcul.

EATB

ISU: Turbo Billing

REAABR00MABI_CA

EATR

Mass Activity: Create Bill/Part.Bill

SAPLFKKAKTIV2

EAXX

IS-U Billing

MENUEAXX

EA_BSCHEXT_DISP

Billing Schema Extension Overview

REA_BSCHEXT_DISP

EA_DOWNLOAD

Download Billing Master Data

REA_RTRANS_DOWNLOAD_MUSTER

EA_TRANSPORT

Complete Transport of Master Data

REA_BILL_MASTER_DATA_TRANSPORT

EA_UPLOAD

Upload Billing Master Data

REA_RTRANS_UPLOAD

EBAA

Connection object overview

RECVCO00

EBDR_API_TEST

Test Billing Document Request API

EBDR_API_TEST

EBO1

Create boleto for bills

SAPLFKKAKTIV2

EBPMSG

Create Message in EBP for Sol.Mgr.

SAPLEBP_BCOS

EBPP

EBPP - Demo

SAPMFKS1

EBPP_APAR_SUPPORT

Support Transaction for Bill. Direct

SAPLEBPP_APAR_SUPPORT

EBPP_AR_CONTACTS

EBPP: Remarks Created

EBPP_AR_CONTACTS

EBPP_AR_CONTACTS_DEL

Deletion of Comments Entered in FSCM

*****EBPP_AR_CONTACTS_DEL

EBPP_AR_KNB1_DEL

Deletion of FSCM Master Data

*****EBPP_AR_KNB1_DEL

EBPP_AR_MATCH

EBPP: Assignmt of User to Accounts

EBPP_AR_T042ICC

Account Determination Payment Cards

EBPP_AR_T042ZEBPP

EBPP: Maintain EBPP Payment Methods

EBPP_CREATE_USER

Create a new user

ISR_CREATE_USER

EBPP_CUST_CHNG

Change Notification Data

SAPLEBPP_ADDRESS_MAINT

EBPP_CUST_DISP

Display Notification Data

SAPLEBPP_ADDRESS_MAINT

EBPP_LOG_CUST

Customizing for Log Categories

EBPP_LOG_DISP

Display of Log Categories

REBPPEVENTLOG_DISPLAY

EBPP_LOG_ORGA

Reorganize Log Entries

REBPPEVENTLOG_REORGANIZE

EBPP_RI

Biller Direct Bill Receipt

REBPP_REC_INV

EBPP_RIC

BD Invoice Receipt: Settings

EBPP_REC_INV_CUST

EBPP_RICONN

BD Invoice Receipt: Links

REBPP_REC_INV_CONN

EBP_DEFAULT_COUNTRY

Maintain DefaultCountry for EBP User

DEF_COUNTRY_START_VIEW

EBP_RECORDING

Recording EBP Services

SAPLBBP_REC_BASIS

EBP_TOOLTIPS

Definition of Tooltip Texts

EBP_USER_MACROS

Recording User Macros

SAPLBBP_REC_BASIS

EBP_USER_RECORDING

Recording User Macros

SAPLBBP_REC_BASIS

EBR_CATCFOP

CFOP Category Determination -ISU

EBR_COMPROVRET

Yearly discounted IRPJ by customer

REBRCOMPROVRET

EBR_DAICMS

ICMS Report (DAICMS)

REBRDAICMS

EBR_LIVICMS

Update EBRLIVICMS table for Brazil

EBR_MATCATCFOP

Mat Categ Determination CFOP - ISU

EBR_TE011BR

Quantity dependent tax determination

EBR_VALRETIR

Monthly discounted IRPJ - Customers

REBRVALRETIR

EBW_DQ_CS

Marketing: Consumpt. -> Delta Queue

SAPLFKKAKTIV2

EBW_DQ_SS

Sales Statistics -> BW Delta Queue

SAPLFKKAKTIV2

EBW_SS_MON

Analysis of BW Extraction Orders

RISU_BWPROT_DISP

EC01

Org.Object Copier: Company Code

RSECOP01

EC02

Org.Object Copier: Plant

RSECOP01

EC03

Org.Object Copier: Controlling Area

RSECOP01

EC04

Org.Object Copier: Sales Organizatn

RSECOP01

EC05

Org.Object Copier: Distribution Chnl

RSECOP01

EC06

Org.Object Copier: Division

RSECOP01

EC07

Org.Object Copier: Shipping Point

RSECOP01

EC08

Org.Object Copier: Shipping Point

RSECOP01

EC09

Org.Object Copier: Warehouse Number

RSECOP01

EC10

Org.Object Copier: Personnel Area

RSECOP01

EC11

Org.Object Copier: Personnel Subarea

RSECOP01

EC12

Org.Object Copier: Employee Subgroup

RSECOP01

EC13

Org.Object Copier: Purchasing Org.

RSECOP01

EC14

Org.Object Copier: Storage Location

RSECOP01

EC15

Org.Object Copier: Material Type

RSECOP01

EC16

Org.Object Copier: Controlling Area

RSECOP01

EC18

IMG Activity:Define Warehouse Number

EC20

IS-U Front Office

SAPLEWF0

EC21

IMG Activity:Define Shipping Point

EC22

IMG Activity:Configure SAP EWM-Speci

EC23

IMG Activity: Define Delivery Types

EC24

IMG Activity: Define Warehouse Numbe

EC25

IS-U navigator

SAPLECN1

EC30

Maintain rate data

SAPLEC30

EC31

Display Rate Data

SAPLEC30

EC50

Create Move-In Doc.

SAPLEC50

EC50E

Create Move-In Document

EMOVEINOUT

EC51

Change Move-In Document

SAPLEC50

EC51E

Change Move-In Document

EMOVEINOUT

EC52

Display Move-In Doc.

SAPLEC50

EC52E

Display Move-In Document

EMOVEINOUT

EC53

Reverse Move-In Documnt

SAPLEC50

EC53E

Reverse Move-In Document

EMOVEINOUT

EC55

Create Move-Out Doc.

SAPLEC55

EC55C

Tabstrip- ISU - Move-Out

RAVC0ALA

EC55E

Move-Out

EMOVEINOUT

EC56

Chg. Move-Out Doc.

SAPLEC55

EC56E

Change Move-Out

EMOVEINOUT

EC57

Display Move-Out Doc.

SAPLEC55

EC57E

Display Move-Out

EMOVEINOUT

EC58

Reverse Move-Out Doc.

SAPLEC55

EC58E

Reverse Move-Out

EMOVEINOUT

EC60

Initial Processing: Move-In/Out

SAPLEC60

EC6F

Initial Processing: Move-In/Out

SAPLEC60

EC70

Accel.Entry: Move-In / Out / In/Out

SAPLEC70

EC85

Create Disc. Doc.

SAPLEC85

EC86

Change Disc. Doc.

SAPLEC85

EC87

Display Disc. Doc.

SAPLEC85

ECBWPP

Prepare Extrapolation Indexes

ISU_BW_MKT_SIMTRIG_CREATE

ECENV_BP

Data environ. for business partner

SAPLECENV

ECENV_CO

Data environ. for connection object

SAPLECENV

ECENV_DV

Data environment for device

SAPLECENV

ECF_CP

Copy table content

ECF_COPY

ECF_DEL

ECF Deletion

ECF_DELETE

ECF_DG

ECF Data Generator

ECF_DATA_GENERATOR

ECF_LOG

ECF Log

ECF_LOG

ECF_MASS_GEN

ECF mass generation tool

ECF_MASS_GEN

ECHE

Assignment of Visible Components

ECHT_CUST4INBOUNDSRV

Create ECH Process for Service Oper.

ECHR_CUST4INBOUND_SERVICE

ECHT_PLX_MAINTENANCE

Define Payload Extraction Attributes

ECHR_PLX_MAINTENANCE

ECH_DEFLT_RESOL_SAP

SAP Default Resolution Strategy

ECH_HDS_CALL

Test

/SAPPO/CONSISTENCYCHECK

ECH_MONI

Error and Conflict Handler Order

ECH_MONI_SEL

Error and Conflict Handler Selection

ECHR_ORDER_ACCESS

ECH_RESOL

Define Resolution Strategy

ECH_R_CUSTOMISING_HDS

ECH_RESOL_COMP

Define Resolution Strategy

ECH_R_CUSTOMISING_HDS_COMP

ECH_RESOL_COMP_SYS

Define SAP Resolution Strategy

ECH_R_CUSTOMISING_HDS_COMP_SYS

ECH_RESOL_SYS

Define SAP Resolution Strategy

ECH_R_CUSTOMISING_HDS_SYS

ECICACC

Konfiguration Autocall & Config

ECLP1

Create Loyalty Account

SAPLELACC

ECLP2

Change Loyalty Account

SAPLELACC

ECLP3

Display Loyalty Account

SAPLELACC

ECMCUST

Customizing for ECM

ECMO

Overview of ECOs

SAPLECM_UI_ABAP

ECMR

Overview of ECRs

SAPLECM_UI_ABAP

ECM_ADMIN

ECM Admin Launchpad

ECM_APP_CONF

Edit ECM App to Rep mapping (custom)

ECM_APP_CONF_DEFS

ECM Application Configurator

ECM_APP_CONF_SAP

Edit ECM App to Rep mapping (SAP)

ECM_APP_SETTINGS

Edit ECM App definitions (custom)

ECM_APP_SETTINGS_SAP

Edit ECM App definitions (SAP)

ECM_CMIS_CONF

Configure CMIS Repository

ECM_DATA_GENERATION

ECMI: Test data generation

ECM_TEST_DATA_GENERATOR

ECM_FS_CONFIG

ECMI: Fileshare Repository Config

ECM_GROUP_CONF

ECM Group Configurator

ECM_STORE_CONF

Configure ECM Repository

ECM_WD_CONF

ECM CMIS Connector Configuration

ECM_WD_DEFAULT_STATE

WebDAV Server Default Settings

ECM_WD_STATE

WebDAV Server Session State Settings

ECNC

IS-U Navigator: Customizing

SAPLECN_CUSTOMIZING

ECOBJFILL

E&C Portal: Batch Proc ECP_OBJFILL

ECP_OBJFILL

ECOMP_GRP_BR

Maintain Contract Group and Relation

ECON1

Maintain Concession Eligibility

SAPLECONCELIG

ECON2

Display Concession Eligibility

SAPLECONCELIG

ECONTR_SET_BR

Brazil : Contract Related Settings

ECOP

Main Program for Entity Copier

RSECOP01

ECPAO_EE_EXTR

Tcode for Employee data extraction

ECPAO_EMPL_EXTRACTION

ECPAO_EE_INVT_ALV

Analyze Employee Data Inventory

ECPAO_EMPL_INVENTORY_ALV

ECPAO_EE_ORG_QUERY

Create EE Master Data and Orgas Qry

ECPAO_EE_ORG_REPL_QUERY

ECPAO_INVT_FO

Analyze Fnd. Obj. Replication Status

ECPAO_INVENTORY_FOR_FND_OBJ

ECPAO_JOB_SCHED_EE

Job scheduler for EE Data Migration

ECPAO_EMPL_DMT_JOB_SCHEDULER

ECPAO_JOB_SCHED_OM

Job scheduler for Org Data Migration

ECPAO_OM_OBJ_DMT_JOB_SCHEDULER

ECPAO_KEYMAP_UPD

Tcode for Key value mapg update rept

ECPAO_EEREPCSV_EEKEYMAP_UPDATE

ECPAO_METADATA

Transaction code for Metadata report

ECPAO_ECFLD_METADATA_WRITER

ECPAO_MNGR_EXTR

Tcode for Manager type extraction

ECPAO_MNGR_TYPES_EXTRACTION

ECPAO_OM_EXTR

Tcode for OM object data extraction

ECPAO_OM_OBJECT_EXTRACTION

ECPAO_OM_INVT_ALV

Analyze Org. Data Inventory

ECPAO_OM_INVENTORY_ALV

ECPAO_PICKLIST

Transaction code for Picklist report

ECPAO_PICKLIST_WRITER

ECPAO_RESET_QRY_ADM

Reset Query Administration Table

ECPAO_EE_ORG_RESET_QRY_ADM

ECPAO_TO_EC_INVT_DEL

Delete the inventory entries

ECPAO_TO_EC_INVT_DELETE

ECPAO_TO_ERP_INV_DEL

Delete the inventory entries

ECPAO_TO_ERP_INVT_DELETE

ECPAO_TRANS_FO_OBJ

Transfer Foundation Objects to EC

ECPAO_TRANSFER_FO_OBJ_TO_EC

ECPAO_XML_METADATA

XML metadata report transaction code

ECPAO_ECTMPL_METADATA_WRITER

ECP_CT04

Change Characteristics

ECP_CT05

Create Characteristics

ECP_FUNCT_TYPE

Maintain iView function types

ECRD1

Create Redemption

SAPLEREDEM

ECRD2

Change Redemption

SAPLEREDEM

ECRD3

Display Redemption

SAPLEREDEM

ECRD4

Mass Printout of Redemption Vouchers

REAPRINRDMMASS

ECRED_IND_SET_BR

Brazil: Credits indicator settings

ECRMREPL

Error Handling Replication CRM/IS-U

SAPLEREPL_ERRORHANDLING

ECRMREPLM

Error Handling Replication CRM/IS-U

SAPLEREPL_ERRORHANDLING

ECRM_ISU_CRT_IDX

Create index and new address groups

ECRM_ISU_FILL_TO_INDEX

ECRM_ISU_CUST_TO

IS-U Customizing for Techn. Objects

ECRM_ISU_MKT_FLR_IMP

Import Flyer Information

ECRM_ISU_MKT_IMPORT

ECRM_ISU_PARAMS

Maintain IS-U CRM Parameters

ECRM_ISU_PROCTYPE

Customize IS-U Transaction Types

ECRM_ISU_TO_CHK_CON

ChecK enhancement of Connobj

ECRM_ISU_CHECK_TO_ENHANCEMENTS

ECRM_ISU_TO_CHK_POD

ChecK enhancement of Utilities PoD

ECRM_ISU_CHECK_TO_ENHANCEMENTS

ECRM_ISU_TO_DIV

Set Up Set Categories for Divisions

ECRM_ISU_TO_ENH_POD

ECRM_ISU_TO_DIV_0101

Set Up Set Categories for Divisions

ECRM_ISU_TO_DIV_SETUP_0101

ECRM_ISU_TO_DIV_ER_1

Set Up Set Categories for Divisions

ECRM_ISU_TO_ENH_POD

ECRM_ISU_TO_ENH_CON

Enhancement of Utilities CONNOBJ

*****ECRM_ISU_TO_ENH_CON

ECRM_ISU_TO_ENH_POD

ChecK enhancement of Utilities PoD

*****ECRM_ISU_TO_ENH_POD

ECRM_ISU_TO_ENH_PRM

Enhancement of Utilities POD

ECRM_ISU_TO_ENH_PRM

ECRM_OBJ_TEMPL

Master Data Templates for CRM TO

ECRM_PROD_TEMPL

MD Templates for CRM Products

ECTIM_CLEANUP_DB

Clean up Tables for Time Replication

ECTIM_CLEANUP_REFMAP_INFTY_TAB

ECTIM_TRANSFER_WSR

Transfer Work Schedule Rules

ECTIM_TRANSFER_WSR_TO_EC

ECVBP02

Customer Data Overview

RECVBP02

ECVCO00

Connection object overview

RECVCO00

ECVE

Export Resources from Web Repository

RECVBP_RESEXP

ECVM

Generate Language Version Cust. Info

RECVBP_MKLANG

EC_TUTORIAL_AUTH

eCATT Demo: Role Tests

EC_TUTORIAL_AUTH

EC_TUTORIAL_SAPGUI

eCATT Tutorial: SAP GUI Command

EC_TUTORIAL_SAPGUI

EC_TUTORIAL_TCD

eCATT Tutorial: TCD Command

EC_TUTORIAL_TCD

EC_TUTORIAL_TESTDATA

eCATT: Demo for Test Data Management

EC_TUTORIAL_TESTDATA

EDATEXAGGR

Export Aggregated Messages

REE_DATEX_AGGREGATE_IDOCS

EDATEXAGGRMON

Monitor Aggregated Messages

REE_DATEX_MON_AGGREGATE_IDOCS

EDATEXDELETE

Delete Data Exchange Task

REE_DATEX_TASKS_DELETE

EDATEXEVENTDUE

Monitoring of Due Date of Task

REE_DATEX_TASKS_DUE_EVENT

EDATEXEXECUTE

Execute Data Exchange Tasks

REE_DATEX_TASKS_EXECUTE

EDATEXEXECUTEMA

Mass Act.: Execute Data Exch. Tasks

SAPLFKKAKTIV2

EDATEXGEN

Generate Data Exchange Tasks

REE_DATEX_TASKS_GENERATE

EDATEXGENMA

Mass Act.: Generate Data Exch. Tasks

SAPLFKKAKTIV2

EDATEXMON01

Monitoring of Data Exchange Tasks

REE_DATEX_MONITORING

EDATEXREVGEN

Generation Reversal of D.Exch. Tasks

REE_DATEX_TASKS_REV_GENERATE

EDATEXSEND

Send Data for Due Tasks

REE_DATEX_TASKS_DATA_SEND

EDEREG_ANALYSE

Analyses for POD/Service Provider

REDEREGANAFUNC

EDEREG_PODGROUP_GEN

Generate Point of Delivery Groups

REIDEUIPODGROUPGENERATE

EDESK_CUS

Customizing in Engineering Desktop

EDESK_IPPE

Product Designer Workbench

SAPLEDESK_IPPE

EDIT

Juergen's Editor

SAJTED13

EDI_KNADDR_EDMAP

Mapping of Old and New Customer No.

EDI_VOE3

Partner Functions for Sales EDI

EDM1

Monitor Profile Import

SAPLEEDM_IMPORT_LOG

EDM1N

Profile Value Import (New)

REEDM1N

EDOC_BACKGROUND

eDocument Background Processing

*****EDOC_BACKGROUND

EDOC_BR_GATE_MONITOR

eDocument Brazil: Gate Monitor

*****EDOC_BR_GATE_MONITOR

EDOC_BR_MNG_CERT

Manage Digital Certificates

EDOC_BR_MANAGE_CERTIFICATE

EDOC_BR_MNG_DISTDFE

Activate Receiver Acknowledgment

EDOC_BR_MANAGE_DISTDFE

EDOC_BR_MNG_DIST_CTE

Retrieve Documents for CT-e

EDOC_BR_MANAGE_DISTDFE

EDOC_BR_UPD_REJ_DCTY

Update view EDOBRREASONREJV

EDOC_BR_UPDATE_REJECT_DOCTYPE

EDOC_BR_UPLOAD

Upload XML Files and Access Keys

*****EDOC_BR_UPLOAD

EDOC_CL_DTESTA

eDocument Chile: Get Status of DTE

EDOC_CL_DTE_GET_STATUS

EDOC_CL_EMAIL

Upload Partner Details

EDOC_CL_EMAIL_UPLOAD

EDOC_CL_INCOMING

Chile eDocument Incoming

EDOC_CL_IDTE_REPORT

EDOC_CL_NRMAINT

Display/Change the Number range

EDOC_CL_NR_MAINTAIN

EDOC_CL_NRXML

eDocument Chile: Upload Number Range

EDOC_CL_NR_XML_UPLOAD

EDOC_CL_NUMDTE033

Number range editing: EDOC_CL033

SAPMSNUM

EDOC_CL_NUMDTE034

Number range editing: EDOC_CL034

SAPMSNUM

EDOC_CL_NUMDTE039

Number range editing: EDOC_CL039

SAPMSNUM

EDOC_CL_NUMDTE041

Number range editing: EDOC_CL041

SAPMSNUM

EDOC_CL_NUMDTE043

Number range editing: EDOC_CL043

SAPMSNUM

EDOC_CL_NUMDTE046

Number range editing: EDOC_CL046

SAPMSNUM

EDOC_CL_NUMDTE052

Number range editing: EDOC_CL052

SAPMSNUM

EDOC_CL_NUMDTE056

Number range editing: EDOC_CL056

SAPMSNUM

EDOC_CL_NUMDTE061

Number range editing: EDOC_CL061

SAPMSNUM

EDOC_CL_NUMDTE110

Number range editing: EDOC_CL110

SAPMSNUM

EDOC_CL_NUMDTE111

Number range editing: EDOC_CL111

SAPMSNUM

EDOC_CL_NUMDTE112

Number range editing: EDOC_CL112

SAPMSNUM

EDOC_CL_NUMENVIDTE

Number range editing: EDOC_CLENV

EDOC_CL_NUMIDTERESP

Number range editing: EDOC_CLRES

EDOC_CL_RECON

Reconcile eDocument Data

EDOC_CL_EXEC_RECONCILE

EDOC_CL_SUMMARY

Chile eDocument Summary Report

EDOC_CL_SUMMARY_REPORT

EDOC_COCKPIT

eDocument Cockpit

*****EDOC_COCKPIT

EDOC_COMPLETE

Set eDocument Status to Completed

EDOC_SET_STATUS_COMPLETED

EDOC_CO_NUMBER

Number range editing: EDOC_CO

SAPMSNUM

EDOC_CO_RANGES

eDocument Colombia: Query Ranges

EDOC_CO21_QUERY_RANGES

EDOC_CZ_OP

Operator Assignment

EDOC_CZ_OPERATOR_ASSIGNMENT

EDOC_ESII

Creation of eDocuments SII

SAPLFKKAKTIV2

EDOC_EU_PART_LOOKUP

List BPs for Peppol Exchange

EDOC_EU_PARTICIPANT_LOOKUP

EDOC_GR_CAT_C

Greece - eDocument Categ. C Handling

EDOC_GR_FI_CATEGORY_C

EDOC_GR_CUST_C

GR: Custom. Type C Types & Calssif.

EDOC_GR_SUMMARY

eDocument Greece: Create Summary

EDOC_GR_SUMMARY_REPORT

EDOC_INBOUND_MSG

eDocument Inbound Message Handler

EDOC_MESSAGE_HANDLING

EDOC_INBOUND_UPLOAD

Upload Tool for Incoming Messages

EDOC_INBOUND_UPLOAD_REPORT

EDOC_IN_LOG_REPORT

India eInvoice Error Log Report

EDOC_IN_LOG_REPORT

EDOC_IN_RECON_UPDATE

Reconcillation Status Update

EDOC_IN_STATUS_UPDATE

EDOC_IN_SUMMARY

eDocument India Summary

EDOC_IN_SUMMARY_REPORT

EDOC_IT_ARCH

Archive eDocuments Italy

EDOC_IT_ARCHIVING

EDOC_IT_NOTIFICATION

Notificatinon Handling

EDOC_IT_NOTIFICATION_HANDLING

EDOC_IT_NUMBER

Number range editing: EDOITPROGR

EDOC_KR_SUMMARY

Create Consolidated eDocuments

EDOC_KR_SUMMARY_REPORT

EDOC_MX_COMP_INV

Mexico eInvoice: Complement Types

EDOC_MX_NUMBER

Number range editing: EDOC_MX

EDOC_MX_PROD_INV

Mexico eInvoice: SAT Product Codes

EDOC_MX_SUMMARY

Create Consolidated ePayment

EDOC_MX_SUMMARY_REPORT

EDOC_MX_WTC

Create Withholding Tax Certificates

EDOC_MX_SUMMARY_REPORT_WTC

EDOC_OP_ASGMNT

Operator assignment

EDOC_OPERATOR_ASSIGNMENT

EDOC_PERU_NUMBER

Number range editing: EDOC_PE

SAPMSNUM

EDOC_PE_CONT_SUMMARY

eDocument Peru: Contingency Summary

EDOC_PE_CONTINGENCY_SUMMARY

EDOC_PE_VOID_DOC

Create eDocument Voiding Request

EDOC_PE_VOID_DOCUMENT

EDOC_PULLING

Send Pull Request for Notifications

EDOC_NOTIFICATION_PULLING

EDOC_RELATION

Link eDocument to Source Document

EDOC_CREATE_RELATION

EDOC_RESUBMIT

Create and Submit eDocument

EDOC_RESUBMIT_EDOCUMENT

EDOC_SI_SUMMARY

Slovenia eDocument Summary

EDOC_SI_SUMMARY_REPORT

EDOC_SUMMARY

eDocument Summary

EDOC_SUMMARY_REPORT

EDOC_TRC_NUM

Consumer invoice number range

EDOC_TR_COMP_DELN

Turkey eDelivery: Company Info

EDOC_TR_COMP_INV

Turkey eInvoice: Company Information

EDOC_TR_CUST_SCEN

Turkey eInvoice: Customer Scenarios

EDOC_TR_DELN_GUBLS

Retrieve Delivery Note Users

EDOC_TR_DELN_GETUSERS

EDOC_TR_DELN_NR

EDelivery Turkey Number Range

EDOC_TR_ESQ

Obsolete

*****EDOC_TR_ESQ

EDOC_TR_ESQ_LOG

Obsolete

*****EDOC_TR_ESQ_LOG

EDOC_TR_FRZ_CUST

Turkey eInvoice: Free-Zone Customers

EDOC_TR_GUBLS

Obsolete

EDOC_TR_GETUBLIST

EDOC_TR_GUBLS_LOG

Obsolete

EDOC_TR_GETUBLIST_LOG

EDOC_TR_GUS

Retrieval of E-Invoice Users

EDOC_TR_GETUSERS

EDOC_TR_GUS_LOG

Logs of Retrieval of E-Invoice Users

EDOC_TR_GETUSERS_LOG

EDOC_TR_GUS_NEW

Retrieve eInvoice Users

EDOC_TR_GETUSERS_NEW

EDOC_TR_NUMBER

Number range editing: EDOC_TR

EDOC_TR_UCODENG_DELN

Turkey eDlvry: UniCode and No. Range

EDOC_TR_UCODENG_INV

Turkey eInv.: UniCode and No. Range

EDOC_TR_USR_DELN

Turkey eDlvry: Default Partner Alias

EDOC_TR_USR_INV

Turkey eInv.: Default Partner Alias

EDOC_TR_VEND_SCEN

Turkey eInvoice: Supplier Scenario

EDOC_TW_GEN_FILE

Create Outbound Files for Gen. Files

EDOC_TW_OUTBOUND_FILE_GEN

EDOC_TW_SUMMARY

Create Consolidated eDocuments

EDOC_TW_SUMMARY_REPORT

EDOI

eDocument Interface

EDOM

eDocument Message Type

EDOP

eDocument Process

EDOT

eDocument Type

EDS_LIST

List EDS Mapping Rules

SCSM_EDS_LIST_MAPPING_RULES

EDX_BALANCING

EDX: Message Comparison

*****EDX_BALANCING

EDX_BBX_EXT

EDX: Customer registration list

EDX_BBX_INT

EDX: Customer registration list

EDX_DEL

EDX: Delete Messages (Test)

*****EDX_DEL

EDX_DUMP

EDX: Save Messages with Errors

*****EDX_DUMP

EDX_LINK

EDX: Link Document to Attachments

*****EDX_LINK

EDX_LIST

EDX: Message Overview

*****EDX_LIST

EDX_POLL

EDX: Service Provider Web Client

EDX_POLL

EDX_PROCESS

EDX: Create IDOCs

*****EDX_PROCESS

EDX_PULL

EDX: Pulling Batch Program

*****EDX_PULL

EDX_READ_FILES

EDX: Read Messages From File System

*****EDX_READ_FILES

EDX_REORG_OUTBOUND

EDX: Delete Msg Tab. EDX_OUTBOUND

EDX_REORG_OUTBOUND

EDX_RESET

EDX: Reset Message Status

*****EDX_RESET

EDX_RESET_PARK

EDX: Update Messages stat. EDX_PARK

EDX_RESET_PARK

EDX_RUN

EDX: Perform processing all messages

EDX_RUN

EDX_SEND

EDX: Send Messages

*****EDX_SEND

EDX_SIS_LIST

EDX_SIS: Outbound status report

EDX_SIS_OUTBOUND_STATUS

EDX_SIS_MIGRATE

EDX_SIS: Migrate ZIATA package

EDX_SIS_MIGRATE_ZIATA

EDX_SIS_RECEIVE

EDX_SIS: Unzip and create DocSet

EDX_SIS_TRANSFORM_TO_DOCSET

EDX_SIS_REORG

EDX_SIS: Reorg outbound entries

EDX_SIS_REORG_OUTBOUND

EDX_SIS_SEND

EDX_SIS: IS-XML and Supp. Doc ZIP

EDX_SIS_TRANSFORM_TO_ZIP

EDX_SIS_SETTPERIOD

EDX_SIS: Maintain Sett. period table

EDX_SIS_SETUP

EDX_SIS: Configuration (General)

EDX_SIS_VAL

EDX_SIS: Process IS Validation Rep.

EDX_SIS_PROCESS_IS_VAL_REPORT

EDX_SIS_VAL_PMT

EDX_SIS: Process PMT validation rep.

EDX_SIS_PROCESS_PMT_VAL_REPORT

EDX_SIS_VAL_SDF

EDX_SIS: Process SDF Validation Rep.

EDX_SIS_PROCESS_SDF_VAL_REPORT

EDX_TRACE

EDX: Display Trace Messages

*****EDX_TRACE

EE25

Budget Billing Amounts

MENUEE25

EE52

IS-U: Change Notification

REQMEL10

EE53

IS-U: Display Notification

REQMEL10

EE72

IS-U: Change Work Order

REAUFK20

EE73

IS-U: Display Work Order

REAUFK20

EE73_WM_NOTIF_1

Detail Display for MiniApp WM_NOTIF

REQMEL20_WM_NOTIF_1

EE73_WM_ORDER_1

Detail display for MiniApp WM_ORDER

REAUFK20_WM_ORDER_1

EEAK

Employment equity - Canada

RPLEEAK0

EECA_UPD_BR

Manual update of ECA table

REA_ECA_MANUAL_UPDATES_BR

EECREDIT_HIS_BR

Credit and Compenstion History

EE_CREDIT_HISTORY_BR

EEDM00

EDM Frame

SAPLEEDM_DLG_FRAME

EEDM01

Maintain Profile

EEDM02

Display Profile

EEDM04

Maintain Profile Allocation

EEDM05

Display Profile Allocation

EEDM06

Create Profile Header

EEDM07

Change Profile Header

EEDM08

Display Profile Header

EEDM09

Create Point of Delivery

EEDM10

Change Point of Delivery

EEDM11

Display Point of Delivery

EEDM12

Operand - Profile Role Allocation

EEDMCALCMA

EDM Formula Calculation (Mass Act.)

SAPLFKKAKTIV2

EEDMCALCWB

EDM Calculation Workbench

SAPLEEDM_CALCWORKBENCH

EEDMCOPY01

Copy a file with profile values

REEDMPROFILECOPY

EEDMCOPY02

Copy File with Internal Data

REEDMPROFILECOPYINTERVAL

EEDMEXP01

Download profile values via PoD

REEDMPROFILEDOWNLOAD01

EEDMEXP02

Download Profile Values by Prof. No.

REEDMPROFILEDOWNLOAD02

EEDMFACTORCALC

Calculate Dynamic Modif. Factor

REEDM_FACTOR_PROFILE_CALCULATE

EEDMFICALC01

Start Formula Instance Calculation

REEDMFICALCULATE

EEDMFICALC02

Monitor Formula Instance Calculation

REEDMFICALC_CONTROL

EEDMFICALC03

Compress Temporary Trigger

REEDMFICALC_COMPRESS_TRIGGER

EEDMFICALC04

Analyze/Delete Calculation Run Info.

REEDMFICALC_DEL_RUN_CONTR_DATA

EEDMFORMGRPSHOW

Define, Display Formula Groups

EEDMFORMGRPUPDATE

Define, Change Formula Groups

EEDMIDESERVPROV01

Create Service Provider

EEDMIDESERVPROV02

Change Service Provider

EEDMIDESERVPROV03

Display Service Provider

EEDMIDE_GRID01

Create Grid

SAPLEEDMIDE_GRID_MAINT

EEDMIDE_GRID02

Change Grid

SAPLEEDMIDE_GRID_MAINT

EEDMIDE_GRID03

Display Grid

SAPLEEDMIDE_GRID_MAINT

EEDMIMP01

Upload Profile Values via PoD

REEDMPROFILEIMP

EEDMIMP02

Upload Profile Values by Profile No.

REEDMPROFILEIMP01

EEDMIMPLOGDEL

EDM Import Log: Delete Logs

REEDMPROFILEIMPLOGDEL

EEDMPODCONSGEN

Generation of Consumption History

REEDMSETTLPODCONSGEN

EEDMRTPCODE

Generate Codes for RTP Components

REEDMRTPCODESGEN

EEDMSENDPRO01

Send Profiles

REEDMSENDPROFILE01

EEDMSENDPRO02

List of Sent Profiles

REEDMSENDPROFILE02

EEDMSETTLANALYSE

Display Settled PoDs for Document

REEDMSETTLANALYSEDOC

EEDMSETTLANALYSEPOD

Documents for PoD Display

REEDMSETTLANALYSEPOD

EEDMSETTLCHANGE

Change Settlement Document

EEDMSETTLCREATE

Create Settlement Document

EEDMSETTLDISP

Display Settlement Document

EEDMSETTLPARA_WZ

Wizard: Check and Create Parameters

EEDMSETTLST

Start/Stop Settlement Run

EEDMSETTLUNIT01

Create Settlement Unit

SAPLEEDM_SETTLUNIT

EEDMSETTLUNIT02

Change Settlement Unit

SAPLEEDM_SETTLUNIT

EEDMSETTLUNIT03

Display Settlement Unit

SAPLEEDM_SETTLUNIT

EEDMSETTLVAR01

Create Selection Variant

SAPLEEDM_SETTL_VARIANT

EEDMSETTLVAR02

Change Selection Variant

SAPLEEDM_SETTL_VARIANT

EEDMSETTLVAR03

Display Selection Variant

SAPLEEDM_SETTL_VARIANT

EEDM_CMP01

Create RTP Component

SAPLEEDM_RTP_COMPONENT_DEFN

EEDM_CMP02

Change RTP Component

SAPLEEDM_RTP_COMPONENT_DEFN

EEDM_CMP03

Display RTP Component

SAPLEEDM_RTP_COMPONENT_DEFN

EEDM_FRM01

Create RTP Formula

SAPLEEDM_FORMULA_DEFN

EEDM_FRM02

Change RTP Formula

SAPLEEDM_FORMULA_DEFN

EEDM_FRM03

Display RTP Formula

SAPLEEDM_FORMULA_DEFN

EEDM_RTP01

Create RTP Interface

SAPLEEDM_RTP_INTERFACE_DEFN

EEDM_RTP02

Change RTP Interface

SAPLEEDM_RTP_INTERFACE_DEFN

EEDM_RTP03

Display RTP Interface

SAPLEEDM_RTP_INTERFACE_DEFN

EEDM_SETTLPROFILE

Profile Template for Settlmnt Params

EEDM_SETTLUNIT_GEN

Generation of Settlement Units

REEDMUISETTLUNITGENERATE

EEFO_CREDIT_CREATE

Front Office: Create Credit Memo

SAPLEEFO_REV_MGMT

EEFO_INSTMNTPLN_CREA

Front Office: Create Installmt Plan

SAPLEEFO_INSTMNTPLN

EEFO_PAYMENT

Pay Bills

SAPLEEFO_PAYMENT

EEIS1

Output Unbilled Contracts

ISU_BBP_ACC_IS_TA

EEIS2

Ouput Contr.Accts w/o BB Amounts

ISU_BBP_PORT_IS_TA

EEIS3

Output Portion w/o BB Amount

ISU_NOT_BILLED_TA

EENERGY_AUD_IN

Transaction for Energy Audit India

REA_ENERGY_AUDIT_IN

EERCH_DEL

Only Relevant for DE

RERCH_DOC_EXTR_DEL

EERCH_EXP

Billing Document Extraction - Export

RERCH_DOC_EXTR_EXP

EERCH_IMP

Only relevant for Germany

RERCH_DOC_EXTR_IMP

EERD_DATA_DEL

Delete Print Document Extracts

RERD_DOC_DATA_DEL

EERD_DEL

Only Relevant for DE

RERD_DOC_EXTR_DEL

EERD_EXP

Print Document Extracts - Export

RERD_DOC_EXTR_EXP

EERD_EXTR

Extracts: Export Print Documents

RERD_DOC_EXTR_EXTR

EERD_IMP

Only relevant for Germany

RERD_DOC_EXTR_IMP

EEWB

Easy Enhancement Workbench

OXT_NAVIGATOR

EEWC

System Data Maintenance

OXT_SYSTEM_MAINTAIN

EEWM_CU_ANALYSIS

Analyze Operations in Task Lists

RE_CU_ANALYSIS

EEWM_ILCH

Change Inspection List

RE_INSP_LIST_DISPLAY

EEWM_ILCR

Create/Extend Inspection List

RE_INSP_LIST_CREATE

EEWM_ILDI

Display Inspection List

RE_INSP_LIST_DISPLAY

EEWM_INOC

Create Insp. Orders/Notifications

RE_INSP_ORDERNOTIF_CREATE

EEWM_SHIFTLOG

shift management

EEWM_SL_MENU

EEWZ1

Maintain Application Group Data

EEWZ2

Use for Extension Fields

EEWZ3

Additional Extension Definition

EEXTSYNPROF

Maint. View for Ext. Synth. Prof. ID

EE_CRM_CLASS_GENER

Generate class for set type

*****EE_CRM_CLASS_GENER

EFAK

IS-U Invoicing

MENUEFAK

EFAKTOR

Number Range Maintenance: ISU_FAKTOR

SAPMSNUM

EFCC

Print Workbench Mass Processing

EFG_FORM_MASS

EFCM

Print Workbench Form Class Processg

EFG_FORMCLASS_MASS

EFCS

Print Workbench: Form Class

SAPLEFGC

EFGM

Print Workbench Mass Processing

EFG_FORM_MASS

EFGN

Print Workbench: Mass Activation

EFG_FORM_ACTIVATION

EFRANCH_CHNG

Change Franchisee Management

SAPMFRANCH_IN

EFRANCH_CRTE

Create Franchisee Management

SAPMFRANCH_IN

EFRANCH_DISP

Display Franchisee Management

SAPMFRANCH_IN

EFRANCH_EFFC

Performance evaluation for Franchise

REA_FRANCH_EVAL_IN

EFRANCH_PODL

Proof of Delivery

EFRANCH_PROF_DEL_IN

EFRM

Print Workbench: Application Form

SAPLEFGF

EFTP

Print Workbench Mass Processing

EFG_FORM_MASS

EFTR

Print Workbench: Generate Trans.List

EFG_CREATE_TRANSLATION_LIST

EFTRADM

Translation of Application Forms

SAPLEFTR

EFTRADMLANGUS

Print Workbench Mass Processing

EFG_FORM_MASS

EFTRLANGVEC

Language Transport Form Objects

SAPREFG_CREATE_LANGVEC_REQUEST

EFTRSL

Print Wbench Trans. for Translation

SAPLEFTR

EFTT

Print Workbench: Transl. Worklist

EFG_MAINTAIN_WORKLIST

EFUD

Print Workbench: Application Form

SAPLEFGF

EG01

Create Device Category

SAPLE10J

EG02

Change Device Category

SAPLE10J

EG03

Display Device Category

SAPLE10J

EG04

Create Register Group

SAPLE10A

EG05

Change Register Group

SAPLE10A

EG06

Display Register Group

SAPLE10A

EG07

Create Input/Output Group

SAPLE10F

EG08

Change Input/Output Group

SAPLE10F

EG09

Display Input/Output Group

SAPLE10F

EG14

Create Command

SAPLE10D

EG15

Change Command

SAPLE10D

EG16

Display Command

SAPLE10D

EG17

Create Command Group

SAPLE10D

EG18

Change Command Group

SAPLE10D

EG19

Display Command Group

SAPLE10D

EG27

Create Device Group

SAPLEG27

EG28

Change Device Group

SAPLEG27

EG29

Display Device Group

SAPLEG27

EG30

Full Replacement

SAPLE30D

EG31

Full Installation

SAPLE30D

EG32

Full Removal

SAPLE30D

EG33

Technical Installation

SAPLE30D

EG34

Billing-Related Installation

SAPLE30D

EG35

Billing-Related Removal

SAPLE30D

EG36

Technical Removal

SAPLE30D

EG41

Change device info record

SAPLEG42

EG42

Device modification

SAPLEG42

EG43

Display device info record

SAPLEG42

EG44

Create device info record

SAPLEG42

EG50

Inst./Removal/Repl.: Reversal

SAPLEG35

EG51

Installation Reversal

SAPLEG35

EG52

Reverse Technical Replacement

SAPLEG35

EG53

Reverse Technical Removal

SAPLEG35

EG60

Maintain Logical Register

SAPLEG60

EG61

Display Logical Register

SAPLEG60

EG70

Maintain Rate Data

SAPLEG70

EG71

Display Rate Data

SAPLEG70

EG72

Maintain Device Allocation

SAPLEG72

EG73

Display Device Allocation

SAPLEG72

EG75

Create Register Relationships

SAPLEG75

EG76

Change Register Relationships

SAPLEG75

EG77

Display Register Relationships

SAPLEG75

EG7A

Maint. Basic Cat. Desc. and SortSeq.

SAPLE108

EG7B

Maintain Inspection Points

EG80

Create Sample Lot

SAPLE10U

EG81

Change Sample Lot

SAPLE10U

EG82

Display Sample Lot

SAPLE10U

EG83

Compile Sample Lot

SAPMEG83

EG84

Determine Lot Devices

SAPLE10M

EG85

Draw Sample Devices from Lot

SAPMEG85

EG88

Create Periodic Replacement List

SAPLE10T

EG89

Display Periodic Replacement List

KAPRLST1

EG8A

Compile Sample Lot: Report

REGLOS04

EG8B

Sampling procedure B/NL

SAPLE10LOT_B_NL

EG8C

Combine Sample Lots

SAPMEG8C

EG8D

Draw Sample Devices from Lot

SAPMEG8D

EG90

Create repl. orders/notifications

REGWDR01

EG97

Perform Certification

SAPLE10CERT

EGCONTRACT

Number Range Maintenance: ISU_GCONTR

SAPMSNUM

EGLOBAL_MONTH_BR

Define Validity for Energy Credit

EGLOBAL_TOU_BR

Define Global TOU

EGMN

IS-U Device Management

MENUEGMN

EGPB

Assign Breakpoint to User

EGR

Number Range Maintenance: ISU_DGEN

SAPMSNUM

EGRID_OVRW

Grid Overview

REA_GRID_DETAIL_IN

EGW1

Create Winding Group

SAPLE10C

EGW2

Change Winding Group

SAPLE10C

EGW3

Display Winding Group

SAPLE10C

EHENVVC_EXP_DS

Data Selections

EHENVV_MDEF_RO

Roles for Environment Management

EHENVV_PMT_CFG

General Configuration

EHENVV_SPLMT

Specify Sampling Method Types

EHENV_SCEN_CFG_WFTSK

EM: Assigned Users to WF Tasks

R_EHENV_CONFIG_TASK_ROLES

EHEWAV_WA_TRRQTL

Define Time Limits

EHFNDVC_EML_TMPL

Configure E-Mail Templates for Notif

EHFNDVC_EXP_DS

Specify Data Selections

EHFNDVC_EXP_PDS

Export Profiles

EHFNDVC_FG

Specify Form Groups and Assign Forms

EHFNDV_ADS_FORM

Specify Forms

EHFNDV_EXP_CFG

Configure General Settings

EHFNDV_FUNC_WHTL

Allow list for allowed 'FUNC' FMs

EHFNDV_LOCROLE

Specify Role of Person Responsible

EHFNDV_LOC_AUTH

Specify Authorization Groups

EHFNDV_LOC_TYPE

Specify Location Types

EHFNDV_NOTIFTYPE

Specify Notification Types

EHFNDV_ROLE_INH

Inherit Roles of Person Responsible

EHFNDV_SPLMT_A

Specify Sampling Method Types

EHFNDV_TDFO_CA

Category Codes of Task Follow-Up

EHFND_BOPF_TEST

BOPF BO Test Data Handling

R_EHFND_BO_TEST_DATA

EHFND_CG02

Start Specification Workbench

R_EHFND_MANAGE_SPECIFICATION

EHFND_CHA_ROLE

Role of person to receive CHA Req.

R_EHFND_CHA_ROLE_RECEIVE_REQ

EHFND_CTRL_EXPORT

Export Control Regitser

R_EHFND_CTRL_EXPORT_REGISTER

EHFND_CUST_GENERATOR

Customizing Generator

EHFND_LISU_CREATE

Create Listed Substance BOs

R_EHFND_CREATE_LIST_SUB_BOS

EHFND_LOC_SNRO

Specify Number Range for Location

EHFND_MWB

Mapping Workbench

EHFND_NRO_PRPID

Number Range Maint. EHFNDPRPID

EHFND_NRO_REQID

Number Range Maint. EHFNDREQID

EHFND_REGL_IMPORT

Import Regulatory List Revision

R_EHFND_REG_LIST_IMPORT

EHFND_SNUM_INTNR

Number Range for Internal Number

EHFND_WFF_GRAPH_WFLG

Graphic Workflow Log

R_EHFND_WFF_GRAPHICAL_WF_LOG

EHFND_WFF_PRCDEF_CHK

Process Definition - Check

R_EHFND_WFF_PROCDEF_CHECK

EHFND_WFF_PRCDEF_INF

Process Definition - Tech Info

R_EHFND_WFF_PROCDEF_INFO

EHFND_WFF_PRCDEF_LST

Process Definition - List

R_EHFND_WFF_PROCDEF_LIST

EHFND_WFF_PROCS_CHK

Process Instance - Check

R_EHFND_WFF_PROCESS_CHECK

EHFND_WFF_PROCS_INF

Process Instance -Tech Info

R_EHFND_WFF_PROCESS_INFO

EHFND_WFF_PROCS_LST

Process Instance - List

R_EHFND_WFF_PROCESS_LIST

EHFND_WFF_SYSTEM_CHK

Workflow System - Check

R_EHFND_WFF_SYSTEM_CHECK

EHFND_WFF_TECH_WFIBO

Technical Workflow Inbox

R_EHFND_WFF_WI_USER_INBOX

EHFND_WFF_TECH_WFLOG

Technical Workflow Log

R_EHFND_WFF_TECH_WF_LOG

EHFND_WFF_WI_INF

Task - Technical Info

R_EHFND_WFF_WI_INFO

EHHSSVC_INC_CLOSE

Inc., Near Miss and Saf. Obs groups

EHHSSVC_INC_REG

Specify Regulations

EHHSSVC_RCTYPE

Specify Root Cause Types

EHHSSV_INC_FORMN

Assign Forms to Regulations

EHHSS_AGT_SNRO

Maintain Number Range: EHHSSAGTID

SAPMSNUM

EHHSS_BGHW_EMPL_SM30

Specify Employer Details

EHHSS_FSI_DGEN

Generic Safety Instruction

EHHSS_FSI_EQP

Safety Instruction for Equipment

EHHSS_FSI_IMGST

Define Symbol Sets

EHHSS_FSI_STRUC

Define Structures

EHHSS_FSI_SUBST

Safety Instruction for Substances

EHHSS_HSP_SNRO

Number range maintenance: EHHSSHSPID

SAPMSNUM

EHHSS_INC_CFG_WFTASK

EHS: Assign Users to WF Tasks

R_EHHSS_CONFIG_TASK_ROLES

EHHSS_INC_CR_FORM

EHS: Generate Incident Offline Form

R_EHHSS_P_CR_OFFL_REC_FORMS

EHHSS_JOB_SNRO

Maintain Number Range: EHHSSJOBID

SAPMSNUM

EHHSS_RAS_CFG_WFTASK

EHS: Assign Users to WF Tasks

R_EHHSS_RAS_CONFIG_TASK_ROLES

EHHSS_RAS_SNRO

Number range maintenance: EHHSSRASID

SAPMSNUM

EHHSS_REGID_SNRO

Number Range Maintenance: EHFNDREGID

SAPMSNUM

EHHSS_RSK_SNRO

Specify Number Range for Risk

EHIL

IS-U Tools

MENUEHIL

EHPMA_SVT_EDIC

SVT Excluded Document Item Category

EHPMA_SVT_EPIC

SVT Excl. Purchasing Item Category

EHPMA_SVT_IMVT

SVT Included Movement Types

EHPMA_SVT_LEMAP

Define Legal Entity Mapping

EHPRCV_NORIG

Origin of Industry Standards

EHPRCV_NORM

Industry Standards

EHPRC_80000009

Specify Incoming Types

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000020

Specify Environment Parameters

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000021

Specify Selection Criteria BOMBOS

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000025

Specify Regulatory Lists

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000027

Manage User Exits

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000031

Specify Env Parameters for Backend

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000032

Specify IMDS System

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000034

Specify Checks and Single Criteria

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000035

Specify Properties and Char.

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000043

Specify IMDS Material Data Sheet Var

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000044

Specify Basic Material Industry Stan

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000045

Specify IMDS Download Types

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000049

Specify Export Types

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000061

IMG Activity: EHPRC_DMS

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000064

Specify PDM Systems

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000074

IMG activity: EHPRC_CLASS

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000080

IMG activity: EHPRC_REPNORMVAR

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000088

IMG activity: EHPRC_BADI_003

SAPLS_CUS_IMG_ACTIVITY

EHPRC_80000094

IMG activity: EHPRC_BADI_005

SAPLS_CUS_IMG_ACTIVITY

EHPRC_CFG_WFTASK

Assign Users to WF Tasks

R_EHPRC_CONFIG_TASK_ROLES

EHPRC_CLASS_ADJUST

Adopt Classes

R_EHPRC_CLASSES_ADJUST

EHPRC_COD_SNRO

Number Range Maintenance: EHPRCCODID

SAPMSNUM

EHPRC_CPB02

Bill of Material Transfer

R_EHPRC_BOMBOS_START_PV

EHPRC_CPB02PV

Product Variant Transfer

R_EHPRC_BOMBOS_START_PV

EHPRC_CPB03

Simulated Single Transfer

R_EHPRC_BOMBOS_START_SIM_SNG

EHPRC_CPCUST01

WWI, IMDS, and BOMBOS Customizing

R_EHPRC_WWI_IMDS_CUST_SET

EHPRC_CPCUST_IMDS

Set IMDS System Settings

R_EHPRC_IMDS_SYS_SET

EHPRC_CPDOCUSE24_001

CL_EHPRC_XML_VWR_EXTENSION

EHPRC_CPDOCUSE24_002

CL_EXM_IM_EHPRC_CP_BADI_004

EHPRC_CPDOCUSE37_001

EHPRC_CP_LB13F_FILE_DISPLAY

EHPRC_CPDOCUSE37_002

EHPRC_CP_XVWR_FILE_DISPLAY

EHPRC_CPDOCUSE37_003

EHPRC_CP_XVWR_FILE_DISPLAY_T

EHPRC_CPDOCU_SE24

Display Class or Interface

R_EHPRC_DOCU_SE24_START

EHPRC_CPDOCU_SE37

Display Function Module

R_EHPRC_DOCU_SE37_START

EHPRC_CPE03

IMDS Download of All Result Files

R_EHPRC_IMDS_RESULT_DWNLOAD

EHPRC_CPE05

Export Classes and Characteristics

R_EHPRC_CLS_EXPORT

EHPRC_CPE06

Customer and Supplier Information

R_EHPRC_CUSTOMER_SUPPLIER_INFO

EHPRC_CPE07

Supplier and Contact Data

R_EHPRC_SUPPLIER_INFO

EHPRC_CPH00

Global Product Number

EHPRC_CPH01

Harmonization Manufacturer/Supplier

EHPRC_CPH02

Harmonization Customer

EHPRC_CPH03

Harmonization Product Number

EHPRC_CPI00

Import Batch Mode

R_EHPRC_IMP_BATCH

EHPRC_CPI01

Import AIAG

R_EHPRC_IM01_AIAG

EHPRC_CPI02

Download of IMDS Files

R_EHPRC_IMDS_DOWNLOAD

EHPRC_CPI03

Import from Application Server

R_EHPRC_IMP_APPL

EHPRC_CPI04

Import from Front End

R_EHPRC_IMP_FRONT

EHPRC_CPI05

Import Classes and Characteristics

R_EHPRC_CLS_IMPORT

EHPRC_CPI08

Import Documents

SAPLEHPRC_CP_IM20

EHPRC_CPO00

Partner Adresses

SAPLEHPRC_CP_LB14

EHPRC_CPO01

IMDS Company Data

EHPRC_CPO02

IMDS Contact Persons

EHPRC_CPO10

IMDS Customer MDS Center

R_EHPRC_CMDS_SEARCH_SCREEN

EHPRC_CPO20

IMDS Supplier MDS Center

R_EHPRC_SMDS_SEARCH_SCREEN

EHPRC_CPP01

CfP Runtime Analysis

R_EHPRC_PERFORMANCE

EHPRC_CPP02

Performance Setting

R_EHPRC_PERFORMANCE_CONFIG

EHPRC_CPSM30

Call View Maintenance

RGCVIM00

EHPRC_CPU02

Test Inbound Conversion

R_EHPRC_TEST_CONVERSION_IBD

EHPRC_CPU02O

Test Outbound Conversion

R_EHPRC_TEST_CONVERSION_OBD

EHPRC_CPU04

Test CSV2XML conversion of PDM data

R_EHPRC_TEST_CONVERSION_PDM

EHPRC_CPW03

Show Application Log

R_EHPRC_LOG_VIEW

EHPRC_IMP_EXEM

Table maint. for EHPRCD_IMP_EXEM

EHPRC_IMP_EXLI

Table maint. for EHPRD_IMAP_EXLI

EHPRC_IMP_REGL

Table maint. for EHPRCD_IMP_REGL

EHPRC_IMP_STMT

Table maint. for EHPRCD_IMP_STMT

EHPRC_IMP_SUB

Table maint. for EHPRCD_IMP_SUB

EHPRC_IMP_SUPP

Table maint. for EHPRCD_IMP_SUPP

EHPRC_RCST03

Template DMS Assignment

EHPRC_RCS_LEXS_DEL

Delete Substance in Legal Entity

R_EHPRC_SUBSXLEGAL_DELETE

EHPRC_RCS_MMPHR_ACT

Activate Mat.-Class. Phrasing

R_EHPRC_MM_PHR_CONFIG_SET

EHPRC_RCS_PHRSET_CR

Phrase Set Creation

R_EHPRC_PHRSET_CREATE

EHPRC_UPD_RRL

Update Release Relevant Levels

R_EHPRC_RESET_REL_RELEV_LEVELS

EHQL

EH&S-QM: Display Logs

EHQMP_DB_LOAD_LOG

EHQMC1

EH&S-QM: Maintain Types of Chars.

EHQMNUMCODE

EHS: Maintain Number Range for Codes

EHQMNUMGRP

EHS: Maintain No.Range for Code Grps

EHQMNUMSLST

EHS:Maintain No.Range for Phrase Set

EHSAMBTAET

Medical Services

SAPLEHS00AMBTAET_NEU00

EHSAMED

Occupational Health

MENUEHSAMED

EHSASSIGN

Assignment Protocol to Person

SAPLEHS00_PCP03

EHSASSLTA

Assignment LTA Rating from Work Area

EHS_IHORG_EG_ADJUSTMENT

EHSASSPERS

Person list for protocol assignment

SAPLEHS00_PCP03

EHSBC02

Edit Brief Consultation

SAPLEHS00_BC03

EHSBP11

Create physician

BUSSTART

EHSBP12

Change physician

BUSSTART

EHSBP13

Display physician

BUSSTART

EHSBP31

Create Health Center

BUSSTART

EHSBP32

Change Health Center

BUSSTART

EHSBP33

Display Health Center

BUSSTART

EHSBP41

Create Laboratory

BUSSTART

EHSBP42

Change Laboratory

BUSSTART

EHSBP43

Display Laboratory

BUSSTART

EHSBP51

Create External Company

BUSSTART

EHSBP52

Change External Company

BUSSTART

EHSBP53

Display External Company

BUSSTART

EHSB_D_RC_01

Internal: Start Compliance Check

REHSB_RC_START

EHSB_D_RC_02

Number Range for Application Log ID

EHSCALPROX

Enter Substitutes for Calender

REHSH_CAL_PROX

EHSCBER

Customizing Consultations

EHSCDCT

Customize Diagnosis Types

EHSCMAS

Customizing Measures

EHSDATIMP

Import Medical Data

REHSMDATAUPL_IMPORT_DATA

EHSDIAGSL

EH&S: Diagnosis Key

SAPLHREHS00_DIAGSL

EHSEVAL00

Occupational Health Report Tree

EHSEXIST0

Existing objects

RHEXIST0

EHSH_C_NR_EXA_CO

Number Ranges Examination ID

EHSH_C_NR_NEWPER

Number Ranges Internal Personnel No.

SAPMSNUM

EHSH_C_NR_RECN

Number Ranges Occup. Health Rec. No.

SAPMSNUM

EHSH_C_NR_VAC_ID

Number Ranges Vaccination ID

EHSH_D_CALPHYS

Assignment Physician to Calendar

REHSH_CAL_PHYS

EHSH_D_PCP

Planning Cockpit

SAPLEHS00_PCP03

EHSK_D_ACTION_STATUS

Information for IHS Measures

EHSKR_EPM_ACTION_STATUS

EHSK_D_ASSPERSPROT

Info.for Health Surveillance Protocl

EHSKR_EPM_ASSPERSPROT

EHSK_D_GEN_SERVERS

Informationen for Generation Servers

EHSKR_EPM_GEN_SERVERS

EHSK_D_IAL

Information: Incident/Accident Log

EHSKR_EPM_IAL

EHSK_D_REP_GEN_QUEUE

Information for Generation Queue

EHSKR_EPM_REP_GEN_QUEUE

EHSK_D_REP_REQUESTS

Information for Report Request

EHSKR_EPM_REP_REQUESTS

EHSK_D_RISK_ASSESS

Information for Risk Assessment

EHSKR_EPM_RISK_ASSESSMENT

EHSK_D_SHIP_ORDERS

Information: Report Shipping Order

EHSKR_EPM_SHIP_ORDERS

EHSMQUEST

Completing Questionnaires

REHSH_QUEST_MAINTAIN

EHSMQUEST01

Number Range Maint. Questionnaire

SAPMSNUM

EHSPERSHC1

Assign Persons to Health Center

EHS_MAINTAIN_PERMEDCENT1

EHSPP01

Exposure Groups

EHSPRANZ

Display Med. D. Import Logs

REHSMDATAUPL_SHOW_PROT

EHSPRLOE

Delete Med. D. Import Logs

REHSMDATAUPL_DEL_PROT

EHSQCATOH

Question catalog

EHS_QUESTCATALOG

EHSQEVAL01

Evaluate Completed Questionnaires

EHS_QUEST_EVAL01

EHSQUESTOH

General questionnaire

EHS_QUESTIONNAIRE

EHSSCAN

Scan Questionnaire

REHSSCANTRANS

EHSSERV

Medical Service Results / Sign-Off

SAPLEHS00AMBTAET_NEU00

EHSSERV01

Open Medical Service

SAPLEHS00_PCP03

EHSSERV11

Number Range Maint. Medical Service

SAPMSNUM

EHSSERV30

Display Appointment List

EHS_GET_SCHED_LIST

EHSSERV50

Logical Database Selection Screen

EHS_CHECKLIST_LOGDB_SEL

EHSSTRU00

Existing objects

RHSTRU00

EHSSUGGP

Proposal list person<->prot.

SAPLEHS00PROTSELECT00

EHSTERM01

Scheduling medical service

SAPLEHS00_PCP03

EHSVA02

Edit Vaccinations

SAPLEHS00_VA03

EHSVU01

Edit Health Surveillance Protocol

EHS_MAINTAIN_PROT

EHSVU01_SELSCREEN

Edit Health Surveillance Protocol

EHS_MAINTAIN_PROT_SELSCREEN

EHSVU11

Edit Examination

EHS_MAINTAIN_EXAM

EHSVU21

Edit Physical Tests

EHS_MAINTAIN_PHYTEST

EHSVU31

Edit lab. tests

EHS_MAINTAIN_LABTEST

EHVD

HTML Customer Overview: Select Data

SAPLENVD1

EI01

UIS: Activate Update

SAPMMC0C

EI03

UIS: Change Communication Structure

RMCUCOMM

EI10

UIS: Execute Evaluation

SAPMMCS2

EI11

UIS: Create Evaluation

SAPMMCS2

EI12

UIS: Change Evaluation

SAPMMCS2

EI13

UIS: Display Evaluation

SAPMMCS2

EI14

UIS: Settings for Standard Analysis

SAPMMCSC

EI18

UIS: Create Field Catalog

SAPMMCS3

EI19

UIS: Change Field Catalog

SAPMMCS3

EI1B

UIS: Maintain Requirements

EI1F

UIS: Maintain Formulas

SAPMMCS1

EI20

UIS: Display Field Catalog

SAPMMCS3

EI21

UIS: Create Info Structure

SAPMMCS3

EI22

UIS: Change Info Structure

SAPMMCS3

EI23

UIS: Display Info Structure

SAPMMCS3

EI24

UIS: Create Update

SAPMMCS1

EI25

UIS: Change Update

SAPMMCS1

EI26

UIS: Display Update

SAPMMCS1

EI27

UIS: Create Evaluation Structure

SAPMMCS7

EI28

UIS: Change Evaluation Structure

SAPMMCS7

EI29

UIS: Display Evaluation Structure

SAPMMCS7

EI30

UIS: Simulate Document Update

REASTA00

EI31

UIS: Statistics Update

REASTA01

EI32

UIS: Setup of Statistical Data

REASTA02

EI35

Set up stock statistics

REUSTAUF

EI44

UIS: Rate Statistics Selection

RMCU0100

EI45

UIS: Rate Statistics Selection

RMCU0200

EI72

CO-PA: Statistical Update

REKCOPA1

EI80

Check Document transfer COPA/BW/UIS

REASTA_TRIGG01

EIDECOM1

Communication on Basis of Serv.Prov.

EIDECOM2

Communication on Basis of Serv. Type

EIDESERV1

Define Service Types

EIDESERV2

Define Process Control

EIDESERV3

Define Own Billable Services

EIDESERV4

Define Third Party Billable Services

EIDESERV5

Define Non-Billable Services

EIDESP1

Allocate Operational Area

EIDESP2

Allocate Rate Categories

EIDESP3

Allocate Certification Status

EINF

IS-U Information System

MENUEINF

EINVRFCDTR

Maintain RFC Destination for TR EINV

EINVSCNTR

Maintain E-Invoice scenario for TR

EINVSCNVTR

Maintain E-Invoice scenario for V TR

EINV_AGR

Processing eFaktura Agreement

RFKKEINV_NO

EINV_CUST

TW: Customers Eligible for E-INVOICE

EINV_MASS

Mass update of CA with einvoice ref

RFKKEINVUPDATE

EINV_NO

Number range maintenance: EINVNO

SAPMSNUM

EINV_R

Process receipt file for eInvoice

RFKKRDRECEIPT_NO

EIS1

UIS: Current Settings

EJOBSCHEDULER

Job Scheduler

SAPLEMIG_JOB

EK01

Acct Determ.: IS-U Receiv. Accounts

EK02

Acct Determ.: IS-U Rev. Accts

EK03

IS-U Argentinian Tax Determination

EK04

Activ.Code Distrib.Type in Argentina

EK05

Activ.Code Distrib.Type in Argentina

EK06

Defaults for Acct Display BB Amounts

EK07

Defaults for Acct Disp BB Amnts CIC

EK08

IS-U Account Display: Specifications

EK09

Define Specifications for Loans

EK11

Specifs: Source Item Charges in IP

EK12

Down Payment Specifications

EK13

Down Paym./Rec. Clearing Information

EK14

C FI Maintain Table TFK022A/B

EK15

Dunning Charge Specif.in Invoicing

EK16

Document Type: GI and VAT Perception

EK17

Specif. for Migration of Payments

EK20

Activate 2-Level Tax Determ. Code

EK21

Maintain 2-Step Tax Determ. Ident.

EK22

Payment Migration: Specifications

EK23

Down Payment Request Payment Proc.

EK25

Create Loan

SAPLE323

EK26

Change Loan

SAPLFKN1

EK27

Display Loan

SAPLFKN1

EK70

Cust. Item Ind. -> Payment Block

EK71

Cstmzng: Aggr. Posting of Inbnd Bill

EK72

Transactions for Aggregated Posting

EK73

Aggr. Bill: Trans. -> Offsetting Tr.

EK74

Dereg. - Maintain Factory Calendar

EK75

Conversion Int./Ext. Transaction

EK76

Specs for Aggr. Posting and Payment

EK78

FI-CA: Interest on Cash Sec. Deposit

SAPLFKI1

EK79

Default values for cash deposit int.

EK81

Account Determ.: IS-T Receiv. Accnts

EK82

Account Determ.: IS-T Revenue Accnts

EK92

Create Payment Plan

SAPLE325

EK93

Change Payment Plan

SAPLE325

EK93C

Combined Change of Payment Plans

SAPLE325C

EK93M

Adjust Payment Plans Automatically

REAABSL2

EK94

Display Payment Plan

SAPLE325

EK94C

Combined Display of Payment Plans

SAPLE325C

EK95

Manual History for Payment Schedule

SAPLE325

EK96

Adjust Balance-Forward Amount

SAPME325

EK96_DEFAULT

Default Adjustm. of Difference Amnt

EKND

IS-U Customer Service

MENUEKND

EKS1

PURCHIS: Statistics Update: Item Lvl

EKSR

Remove BBP from Collective Bill

SAPLE31D

EKW

Work items of shopping baskets

EK_M100

Defaults for Payment Medium ID

EK_R017

Doc. Type for Stat. Fee in Argentina

EK_R100

Def. Info. for Payment Medium ID

EK_R200

Def. Info. for Security Dep. Transf.

EK_R201

Def. Info for Sec.Dep.Trans. Revers.

EK_R202

Bollo Specifications (Italian Tax)

EK_R230

Dunning Grouping for Collections

EK_SURS

Charge Request for Mass Activity

SAPLFKKAKTIV2

EL01

Execute Order Creation

SAPLEL01

EL06

Execute Mass Order Creation

RELAUFT0

EL09

Execute Order Creation

SAPLFKKAKTIV2

EL16

Execute Order Output

SAPLFKKAKTIV2

EL18

Execute Estimation

SAPLFKKAKTIV2

EL20

Fast Entry

SAPLEL01

EL22

Fast Entry With Correction

SAPLEL01

EL27

Correction of Implausible Results

SAPLEL01

EL27_MRUNIT

Correct Implausible MRs for MR Unit

REL_MA_CORR_IMPLRES

EL28

Single Entry

SAPLEL01

EL29

Correction of Plausible Results

SAPLEL01

EL30

Estimate Meter Reading Results

RELEABL9

EL31

Manual Monitoring

RELEABL7

EL32

Automatic Monitoring

RELMADUE

EL35

Meter Reading Order Output

RELEABL1

EL37

Reverse Meter Reading Order Creation

RELEABL6

EL37_WO_MRUNIT

Reverse MRRs w/o Order Creation

RELEABL6_1

EL40

Maintain Street Route

SAPLEL40

EL41

Display Street Route

SAPLEL40

EL42

Display Meter Reading Units

REL_DEV_NOT_IN_MSR

EL43

Device Overview

REL_DEV_FOR_MRU

EL44

MAU Planning Meter Reading Orders

REL_METERREADER_DISPOSITION

EL50

Create Meter Reading Group

SAPLEL10

EL51

Change Meter Reading Group

SAPLEL10

EL52

Display Meter Reading Group

SAPLEL10

EL56

Change Periodic Consumption

SAPLEL55

EL57

Display period consumption

SAPLEL55

EL59

Mass Change Meter Reading Units

RELEINH1

EL59P

Define Parameter Group

RELEINHP

EL60

Activation EB for Individ. Install.

RELSETEB

EL61

Activation EB for Amount of Install.

RELSETEBMASS

EL62

Deactivation of EB for Ind. Install.

RELDELEB

EL70

List of Implausible MR Results

RELCORRLIST

ELDM

Monitoring of IDocs Processed

RELDOCPROC

ELEU

Display IDoc

RSEIDOC2

ELM

External List Management

ELM_UI

ELMRDEL

Delete Reversed Meter Readings

REL_DELETE_EABLDEL

ELMU

Upload

SAPLFKKAKTIV2

ELOC

Manage Container Location

SAPLEEWA_MD_LOC

ELSIG00

Signature Strategy

ELSIG01

Authorization Grp Digital Signatures

ELSIG02

Digital Signature

ELSIG03

Signature Method for Signat. Object

ELSIG03N

Signature Method for Signat. Object

EL_MA_MRIDOC

Process IDocs with errors

REL_MA_MRIDOC

EM10

Goods Movement via Serial Numbers

SAPLEM10

EMAIL

SAPconnect Easy EMail

SAPMSX02

EMASN

IDoc Monitor for Inb. Ship. Notific.

REMMEDIASN

EMC_JP

Transaction code for Japan EMC

RFFOJP_EMC

EMDUSCRTRQ

Create MDUS Request

REMDUS_CREATE_REQUEST

EMDUSCRTRQ_MA

Mass Activity: Create MDUS Request

SAPLFKKAKTIV2

EMDUSFORM

Edit Time-of-Use Formula

EMDUSIFACE

Edit Time-of-Use Interface

EMFOR

Monitor for Forecast/JIT Del.Sched.

RESDEDIMON

EMIGALL

IS-U Migration

REMIG100

EMIGCMP

IS-U Migration Company Maintenance

SAPMEMIG_FIRMA

EMIGCNV

IS-U Mig: Maintain Conversion Obj.

SAPMEMIG_CONVOBJ

EMIGCOM

Compare with migration Customizing

REMIG_COMPARE_OBJECTS

EMIGFLD

IS-U Migration: Maintain Fields

SAPMEMIG_FIELD

EMIGFVA

Fixed Value Maintenance

SAPMEMIG_VALUES

EMIGIMP

IS-U Migration: Data Import

SAPMEMIG_IMPORT

EMIGJOB

IS-U Migration: Job Scheduler

SAPMEMIG_SCHEDULE

EMIGKSV

IS-U Migration: Maintain KSM

SAPMEMIG_KSV

EMIGMASSRUN

Mass Import Monitor: IS Migration

SAPLEMIG_MASS_RUN_DIALOG

EMIGMASSRUNGROUP

Group Import IS Migration

SAPLEMIG_MASS_RUN_DIALOG

EMIGOBJ

Maintain migration object

SAPMEMIG_OBJECT

EMIGPREPBAL

Migration of Prepaid Balances

RFKK_MIGRATION_PREPAID_BAL2CC

EMIGPREPCLE

Prepaid Migration: Clean-Up Tasks

RFKK_MIGRATION_PREPAID_CLEANUP

EMIGPROJECT

IS-U Migration: Maintain Project

SAPMEMIG_PROJEKT

EMIGSTAT

Display Stats Record: IS-U Migration

REMIG007

EMIGSTR

Maintenance of autom. data structure

SAPMEMIG_STRUCTURE

EMIGUSR

IS-U migration user maintenance

SAPMEMIG_USER

EMINV

IDoc-Monitor for Incoming Invoices

REMMEDIINV

EMJIT

IDoc Monitor for JIT Calls

RESDEDIMONJIT

EMMA

Log Analysis and Case Creation

REMMALOGANALYSIS

EMMAC1

Create Case

SAPLEMMA_CASE_TRANSACTION

EMMAC2

Change Case

SAPLEMMA_CASE_TRANSACTION

EMMAC3

Display Case

SAPLEMMA_CASE_TRANSACTION

EMMACAP

Run Automatic Processes for Cases

REMMA_CLIST_AUTPROC_EXEC

EMMACC

Cust. Tab. Add. Data in Transaction

RAVC0ALA

EMMACCAT1

Create Case Category

SAPMEMMA_CASE_CATEGORY

EMMACCAT1M

Create Case Category from Message

SAPMEMMA_CASE_CATEGORY

EMMACCAT2

Change Case Category

SAPMEMMA_CASE_CATEGORY

EMMACCAT3

Display Case Category

SAPMEMMA_CASE_CATEGORY

EMMACCAT4

Delete Case Category

SAPMEMMA_CASE_CATEGORY

EMMACCAT5

Transport Case Category

SAPMEMMA_CASE_CATEGORY

EMMACJ

EMMA: Mass Activity for Job Analysis

EMMACL

Display Clarification List

REMMACASELIST

EMMACLGEN

Generate Case List Program

REMMACL_SELSCRN_GENERATE

EMMACLS

Case List with Shortcut Keys

REMMACASELIST_SHL

EMMAIDOCLOG

IDoc log via EMMA

REMMALOADIDOCLOG

EMMAJ3

Display Job

REMMAJOBDISP

EMMAJL

Job List

REMMAJOBLIST

EMMAJOBLOG

Job log via EMMA

REMMALOADJOBLOG

EMMAJOBLOG_DARK

Analyze Job Log Using BPEM

REMMALOADJOBLOG_DARK

EMMAJP

Process Job

REMMAJOBPROC

EMMALOG

Display Application Log

REMMAREADAPPLLOG

EMMARTA

BPEM Runtime Error Analysis

REMMALOAD_RUNTIME_ERROR_DARK

EMMA_NR_CASE

Number Range Maintenance: EMMA_CASE

SAPMSNUM

EMMA_NR_JOB

Number Range Maintenance: EMMA_RUNID

SAPMSNUM

EMMA_OLD

Monitor mass activity

RESUPERMONITORING

EMORD

IDoc Monitor for SD Orders

RESDEDIORD

EMP_MIGR

Employee Migration

EMPLOYEE_MIGR

EMSG

Maintenance of Message Groups

EMTB

Mass Activity: Turbo Billing

SAPLFKKAKTIV2

EMTRA

IDoc Monitor for Inbound Transports

REMMEDITRA

EMU1

Convert Loans to EURO

RFVDEMU1

EMU2

Reset Conversion to EURO

RFVDEMU2

EN00

Number Range Maintenance: ISU_ERDK

SAPMSNUM

EN01

Subscreens for Simple Notification

EN03

No. Range Maint.: ISU_EHAU

SAPMSNUM

EN04

Number Range Maint.: ISU_EVBS

SAPMSNUM

EN05

No. Range Maint.: ISU_EDCN

SAPMSNUM

EN06

No. Range Maint.: ISU_EANL

SAPMSNUM

EN07

Number Range Maintenance: ISU_ETRF

SAPMSNUM

EN08

Number Range Maintenance: ISU_EWAOBJ

SAPMSNUM

EN09

Number Range Maintenance: ISU_IDOC

SAPMSNUM

EN10

Number Range Maintenance: ISU_EWAORD

SAPMSNUM

EN11

No. Range Maint.: ISU_EZWG

SAPMSNUM

EN12

No. Range Maint.: ISU_EKOG

SAPMSNUM

EN13

No. Range Maint.: ISU_EEAG

SAPMSNUM

EN15

No. Range Maint.: ISU_EABL

SAPMSNUM

EN17

Number Range Maintenance: ISU_EVER

SAPMSNUM

EN18

Number Range Maintenance: ISU_CREFNO

SAPMSNUM

EN19

Number Range Maintenance: ISU_IDEPRO

SAPMSNUM

EN20

Number Range Maintenance: ISU_IDETRA

SAPMSNUM

EN22

No. Range Maint.: ISU_EDSC

SAPMSNUM

EN23

Number Range Maintenance: ISU_EPREI

SAPMSNUM

EN25

No. Range Maint.: ISU_EABP

SAPMSNUM

EN27

No. Range Maint.: ISU_DEVGRP

SAPMSNUM

EN40

Number Range Maintenance: ISU_IDCDOC

SAPMSNUM

EN41

Number Range Maintenance: ISU_IDCDCI

SAPMSNUM

EN43

No. Range Maint.: ISU_EKON

SAPMSNUM

EN50

No. Range Maint.: ISU_EEIN

SAPMSNUM

EN55

No. Range Maint.: ISU_EAUS

SAPMSNUM

EN70

Number Range Maintenance: ISU_PRDOC

SAPMSNUM

EN80

No. Range Maint.: ISU_TE271

SAPMSNUM

EN99

General Foreign Trade Processing

SAPMV99E

ENBI

Number Range Maintenance: ISU_BIRUN

SAPMSNUM

ENCLEAN

Number Range Maintenance: ISU_ECLEAN

SAPMSNUM

ENCO

Printing / Communication

SAPMV99E

ENCONDI

Number Range Maintenance: ISU_CONDI

SAPMSNUM

ENCRBLOG

Number Range Maintanance: EEWACRBLOG

ENDELIVER

Number Range Maintenance: EWAEL_DELI

SAPMSNUM

ENEDMCR

Number Range Maintenance: ISU_EDM_CR

SAPMSNUM

ENEDMFI

Number Range Maintenance: ISU_EDM_FI

SAPMSNUM

ENEDMIB

Number Range Maintenance: ISU_EDM_IB

SAPMSNUM

ENEDMPRO

Number Range Maintenance: ISU_EDMP

SAPMSNUM

ENEDMPROT

Number Range Maintenance: ISU_EDMPT

SAPMSNUM

ENEDMSC

Number Range Maintenance: ISU_EDM_SC

SAPMSNUM

ENEDMSD

Number Range Maintenance: ISU_EDM_SD

SAPMSNUM

ENEDMUS1

Number Range Maintenance ISU_EDM_U1

SAPMSNUM

ENEDMVN

Number Range Maintenance: ISU_EDM_VN

SAPMSNUM

ENER

No. Range Maint.: ISU_ERCH

SAPMSNUM

ENFO

Foreign Trade/Customs: Init. Screen

SAPMV99E

ENGK

Legal control

SAPMV52E

ENGR

Periodic Declarations

SAPLV50G

ENHE_SYNCSUB

Match Up Specification Data

ENHE_R_SYNCSUB

ENHE_SYNCUNIT

Match Up Dimension/Unit of Measure

ENHE_R_SYNCUNIT

ENIDESWD

Number Range Maintenance: ISU_IDESWD

ENIN

Number range maint. ISU_INDEXN

SAPMSNUM

ENKOMCOTM

Test

ENLO

Documentary Payments

SAPMV86E

ENLP

Number Range Maintenance: ISU_LOGLPR

SAPMSNUM

ENNR

No. Range Maint.: ISU_LOGINR

SAPMSNUM

ENOBJAD

Number Range Maintenance: EWA_OBJAD

SAPMSNUM

ENPA

FT: Enjoy: Period-end Closings

SAPLV50G

ENPR

Preference Handling

SAPMV95E

ENPS

No. Range Maint.: ISU_EABP

ENRD

Number Range Maintenance: ISU_ERDMP

SAPMSNUM

ENROB

Number Range Maintenance: ISU_EWAROB

SAPMSNUM

ENROUTE

Number Range Maintenance: ISU_EROUTE

SAPMSNUM

ENSAMPLE

Number Range Maintenance: EWAEL_SMPL

SAPMSNUM

ENSERVAD

Number Range Maintenance: EWA_SERVAD

SAPMSNUM

ENSL

Cockpit: Sanctioned Party List

SAPLVFSM

ENSV

Foreign Trade Data Maintenance

SAPMV96E

ENTOUEXCEPT

TOU Exception Number Range ISU_TOUEX

SAPMSNUM

ENUMRGE_BR

Brazil: Number Range Object

ENVD

CIC: Data Environment Maintenance

SAPLENVD1

ENVOUCHER

Number Range Maintenance: EWAWA_PGR

SAPMSNUM

ENWDPL

Number Range Maintenance: EWAEL_WDPT

SAPMSNUM

ENWDPPROC

Number Range Maintenance: EWAEL_WDPP

SAPMSNUM

ENWEIGH

Number Range Maintenance: EWAWA_WPNR

SAPMSNUM

ENWEIGHFAV

Number Range Maintenance: EWAWA_WFAV

SAPMSNUM

ENWEIGHOFL

Number Range Maintenance: EWAWA_WONR

SAPMSNUM

ENWK

No. Range Maint.: ISU_EWIK

SAPMSNUM

ENZD

Customs Objects: Documentation/Info.

SAPMV98E

ENZW

No. Range Maint.: ISU_LOGIZW

SAPMSNUM

EOLA

Master Data Tab

RAVC0ALA

EP01

Customizing: Transaction Statistics

SAPLE70C

EP02

Customizing: Stock Statistics

SAPLE70C

EPA1

Create Print Action Record

SAPLEEPA

EPA2

Change Print Action Record

SAPLEEPA

EPA3

Display Print Action Record

SAPLEEPA

EPAR

List Print Action Records

SAPRISU_PRINTACTION_SELECTION

EPDHIER

Display Hierarchy of MDT Category

ISU_MDT_HIERARCHY_DISPLAY

EPDTYPE

IS-U MD Generator: MDT Categories

EPERS

IS-U Report Var. Maint. for MiniApps

ISU_PERS_SELOPTION

EPFCGROUP

Price Simulation Group

EPFCGROUP_DISPLAY

Display Price Simulation Groups

EPIC_APPRV

Approve Payment Items

EPIC_PROC

EPIC_BAL

Bank Balance Management

SAPLCOPC_ACCOUNT_BALANCE

EPIC_BAM

Hierarchy of House Bank Account

SAPLEPIC_COPC

EPIC_BC

Start Bank Communication Monitor

SAPLEPIC_BACO_MONITOR

EPIC_BRM

Bank Receipt Management

SAPLEPIC_EBR

EPIC_BRM_CLAIM

Claim Bank Receipts

SAPLEPIC_EBR

EPIC_BRM_EDIT

Claim Bank Receipts

SAPLEPIC_EBR

EPIC_BRM_POST

Claim Bank Receipts

SAPLEPIC_EBR

EPIC_BS_IMP

Import Bank Statements

EPIC_BS_IMP

EPIC_CAM01

Create Cash Account

COPC_ACCOUNT

EPIC_CAM02

Change Cash Account

COPC_ACCOUNT

EPIC_CAM03

Display Cash Account

COPC_ACCOUNT

EPIC_CAM04

Display Cash Account

COPC_ACCOUNT

EPIC_EBR_IMP

Bank Receipt Import

EPIC_EBR_IMPORT

EPIC_F8REL

Release Payt Requests from IDoc

COPC_RFIBLOPAYREL

EPIC_FDTA

TemSe/REGUT Data Administration

SAPMFDTA

EPIC_FF73

Process Cash Concentration

COPC_CASH_CON_FRFT

EPIC_FF73_SET

Cash Concentration Settings

EPIC_FILE

Process Payment Files

EPIC_PROC

EPIC_GRP

Maintain Cash Pools

SAPLEPIC_COPC_CONCENTRATON

EPIC_IMP

Import Data from Bank Account

COPC_ACCOUNT_BALANCE_IMPORT

EPIC_IMP_S

Get Data from Bank Account in Batch

ACCT_BALANCE_BATCH_DOWNLOAD

EPIC_ITEM

Process Payment Items for Invoices

EPIC_PROC

EPIC_ITEM_ALL

Process Payment Items

EPIC_PROC

EPIC_ITEM_F111

Process Payment items for PR

EPIC_PROC

EPIC_LOGON

Maintain Bank Comm logon data

*****EPIC_LOGON

EPIC_LOGON_IT

Maintain Bank Comm logon data

EPIC_LOGON

EPIC_MONI

Check Status of Bank Communication

SAPLEPIC_BACOM_MONITOR

EPIC_MONI_IT

Check Status of Bank Communication

SAPLEPIC_BACOM_MONITOR

EPIC_PROC

Electronic Payment Integration

SAPLEPIC_PROC

EPIC_PROC_ACCOUNTANT

EPIC for Accountant

SAPLEPIC_PROC

EPIC_PROC_BUSN_EXPRT

EPIC for Business Expert

SAPLEPIC_PROC

EPIC_PROC_CASHIER

EPIC for Cashier

SAPLEPIC_PROC

EPIC_PROC_CASH_MGR

EPIC for Cash Manager

SAPLEPIC_PROC

EPIC_PRP

Post to Bank G/L Account

SAPLCOPC_PR_PSTNG

EPIC_PRP_S

Post to Bank G/L Account in Batch

COPC_PAYRQ_PERIODIC_POSTING

EPIC_QUERY

Query Bank

EPIC_PROC

EPIC_QUERY_AB

Query Bank Account Balances

SAPLEPIC_BACOM

EPIC_QUERY_BS

Request Bank Statements

SAPLEPIC_BACOM

EPIC_RECONCILE

Reconcile Bank/Cash Transactions

COPC_RECONCILE

EPIC_RECONCILE_S

Reconcile Bank/Cash Trans. in Batch

COPC_RECONCILE_PRPS

EPIC_RPR

Create Cash Receipt/Payt Request

SAPLEPIC_COPC_RPR

EPIC_TC_CB_CYCLE

Maintain Cycle Data for Budget Plan

EPIC_TC_CB_LQITEM

Maintain Liq. Items for Budget Plan

EPIC_TC_CB_PLAN

Maintain Cash Amnts for Budget Plan

EPLOT

Repayment on Account

SAPLEE_DEREG_INV_EPLOT

EPMC

Customizing: Plant Manager

EPM_CUST_DIRECT

EPM_REPORT_START

Start Report With Variant

EPM_REPORT_START

EPODSRVC1

Create point of delivery services

SAPLEPODSERVICE

EPODSRVC2

Change point of delivery services

SAPLEPODSERVICE

EPODSRVC3

Display point of delivery services

SAPLEPODSERVICE

EPOD_ARCHIVE_DL

Deleting the Proof of Delivery

REA_POD_ARCHIVE_DEL_IN

EPOD_ARCHIVE_WR

Archiving the Proof of Delivery

REA_POD_ARCHIVE_WR_IN

EPPM

Number Range Maintenance: ISU_PREPAY

SAPMSNUM

EPRACT

Number Range Maintenance: ISU_PRACT

SAPMSNUM

EPREPAY

Amount Mgmt of Prepayment Meter

SAPLEPREPAY

EPREPAYFREE

Release locked PPM entries

SAPLEPREPAY

EPREPAY_RELEASE

Release locked PPM entries

SAPLEPREPAY

EPRICE_UPLOAD

Import IS-U Prices from Excel

ISU_PRICE_UPLOAD

EPRODCUST

IS-U MD Template: Customizing

SAPLEPRODCUST

EQ01

Field Selection: Contract (IMG)

EQ02

Field Sel: Connection Object (IMG)

EQ03

Field Selection: Premise (IMG)

EQ04

Field Selection: Installation (IMG)

EQ05

Field Sel: Device Location (IMG)

EQ06

Field Sel: Initial Screen - Move-Out

EQ07

Field Sel: Move-In - Contract1 (IMG)

EQ08

Field Sel: Move-In Contract 2 (IMG)

EQ09

Field Sel: Owner Allocation (IMG)

EQ10

Field Selection for Property (IMG)

EQ11

Field Selection for WDO Header

EQ12

Field Selection for WDO Item

EQ20

Field Sel. for Accel. Weighing Entry

EQ30

Search Help for Parameter Recs (IMG)

RESMAC00

EQ31

Search Help for Portions (IMG)

RESMAC00

EQ32

Search Help for MR Units (IMG)

RESMAC00

EQ33

Search Help for Contracts (IMG)

RESMAC00

EQ34

Search Help for Conn. Objects (IMG)

RESMAC00

EQ35

Search Help for Premises (IMG)

RESMAC00

EQ36

Search Help for Installations (IMG)

RESMAC00

EQ37

Search Help for Device Locs (IMG)

RESMAC00

EQ38

Search Help for Register Grps (IMG)

RESMAC00

EQ39

Search Help for I/O Groups (IMG)

RESMAC00

EQ40

Search Help for Command Groups (IMG)

RESMAC00

EQ42

Search Help for Winding Groups (IMG)

RESMAC00

EQ43

Search Help for Device Categs (IMG)

RESMAC00

EQ44

Search Help for Devices (IMG)

RESMAC00

EQ45

Search Help for Lots (IMG)

RESMAC00

EQ46

Search Help for Rates (IMG)

RESMAC00

EQ47

Search Help for Schemas (IMG)

RESMAC00

EQ48

Search Help for Rate Categs (IMG)

RESMAC00

EQ49

Search Help for Discs/Surchgs (IMG)

RESMAC00

EQ50

Search Help for Franchise Cont.(IMG)

RESMAC00

EQ51

Search Help for Print Docs (IMG)

RESMAC00

EQ52

Search Help for BB Plans (IMG)

RESMAC00

EQ53

Search Help for Billing Docs (IMG)

RESMAC00

EQ54

Search Help for Move-In Docs (IMG)

RESMAC00

EQ55

Search Help for Move-Out Docs (IMG)

RESMAC00

EQ56

Search Help for Disconn. Docs (IMG)

RESMAC00

EQ57

Search Help for Cleaning Obj. (IMG)

RESMAC00

EQ58

Search Help for Surfaces (IMG)

RESMAC00

EQ59

Search Help for Routes (IMG)

RESMAC00

EQ60

Search Help for Cont. Location (IMG)

RESMAC00

EQ61

Srch Help for BP for Cont.Loc. (IMG)

RESMAC00

EQ62

Srch Help for Guarantor Cntrct (IMG)

RESMAC00

EQ80

Check Sub-Transactions for Rates

REATVORG

EQ81

Display Migration Handbook (IMG)

REMIG000

EQ82

Billing Master Data Transport (IMG)

REA_BILL_MASTER_DATA_TRANSPORT

EQ83

Check Rates (IMG)

REA_BILL_CUSTOM_DATA_CHECK

EQ84

Check Activities (Customizing)

RFKK_TRANSACTION_CONS_CHECK

EQ85

Check Statistics Groups (IMG)

REA_STGRP_CHECK

EQ90

Task Customizing for IS-U (IMG)

RESTASK0

EQDTRIGGERMA

Process Qty Determination Trigger

SAPLFKKAKTIV2

EQMANAGER

Easy Query Manager

EQPREVIEW

Display for EQ Result Set Preview

EQ_RS_PREVIEW

EQSBGRFCMONITOR

bgRFC Monitor with Inbound Queue

EQ_RS_BGRFCMONITOR

ER30

Maintain Poli. Reg. Struc. Hierarchy

SAPLER30

ER31

Maintain Political Regional Struct.

SAPLER31

ER32

Display Political Regional Structure

SAPLER31

ER3D

Display Poli. Reg. Struct. Hierarchy

SAPLER30

ERCH_EXTR

Extracts: Export Billing Docuemnts

RERCH_DOC_EXTR_EXTR

EREC01

Transfer to FI- single cont. mode

RECTHP01

EREC02

Transfer to FI invoicing 3rd party

RECTHP02

EREC03

Aggregated Posting to Contract Acc.

RECTHI01

EREG

IS-U Regional Structure

MENUEREG

ERN1

No. Range Maint.: ISU_TE227

SAPMSNUM

EROD

Transfer Master Data to Route Plan.

RERODOWN

ERONEW

Maintain Service Frequency

SAPLEEWA_MD_RO

EROUTE

Route

SAPLEEWA_MD_ROUTE

ERS_IT

Number range maintenance: ERS_IT

ES20

Create Contract

SAPLES20

ES20C

Tab Strip for IS-U Contract

RAVC0ALA

ES21

Chg. Contract

SAPLES20

ES22

Display Contract

SAPLES20

ES27

Multiple Contract Maint.

SAPLES27

ES28

Multiple Contract Display

SAPLES27

ES30

Create Installation

SAPLES30

ES30CONTAIN

Tabstrip: Reference Values

RAVC0ALA

ES30HEAT

Tabstrip: Reference Values

RAVC0ALA

ES30LIGHT

Tabstrip: Reference Values

RAVC0ALA

ES30REFVAL

Tabstrip: Reference Values

RAVC0ALA

ES31

Change Installation

SAPLES30

ES32

Display Installation

SAPLES30

ES43

Create Franchise Contract

SAPLES43

ES44

Change Franchise Contract

SAPLES43

ES45

Display Franchise Contract

SAPLES43

ES50

Number Range Maintenance: ISU_EPROP

SAPMSNUM

Complete Transaction Code Documentation From DUMMY_MASS_VENDOR up to ES51